Civic Intelligence

Pathway Learning Center

990 • Fiscal year 2018 • EIN 47-2349959

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
571 Cypress StreetSaint Paul, MN 55106

(612) 501-1381

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$22,935

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1295%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$372,311

Up $345,626 (+1295%) from 2017

Net Assets

Up

$365,100

Up $338,415 (+1268%) from 2017

Liabilities

Up

$7,211

Up $7,211 from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$798,877

Up $372,306 (+87%) from 2017

Expenses

Up

$460,462

Up $235,135 (+104%) from 2017

Net Income

Up

$338,415

Up $137,171 (+68%) from 2017

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$0-$500KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $2,987Liabilities 2015: $6,465Net Assets 2015: -$3,4782015Assets 2016: $7,715Liabilities 2016: $20,174Net Assets 2016: -$12,4592016Assets 2017: $26,685Liabilities 2017: $0Net Assets 2017: $26,6852017Assets 2018: $372,311Liabilities 2018: $7,211Net Assets 2018: $365,1002018Assets 2019: $402,574Liabilities 2019: $45,637Net Assets 2019: $356,9372019Assets 2020: $306,347Liabilities 2020: $150,689Net Assets 2020: $155,6582020Assets 2021: $179,560Liabilities 2021: $119,469Net Assets 2021: $60,0912021Assets 2022: $452,525Liabilities 2022: $172,952Net Assets 2022: $279,5732022Assets 2023: $917,161Liabilities 2023: $125,336Net Assets 2023: $791,8252023Assets 2024: $832,294Liabilities 2024: $322,871Net Assets 2024: $509,4232024

Highlighted filing

2018

Assets$372,311
Liabilities$7,211
Net Assets$365,100
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $55,442Expenses 2015: $58,920Net Income 2015: -$3,4782015Revenue 2016: $96,517Expenses 2016: $105,498Net Income 2016: -$8,9812016Revenue 2017: $426,571Expenses 2017: $225,327Net Income 2017: $201,2442017Revenue 2018: $798,877Expenses 2018: $460,462Net Income 2018: $338,4152018Revenue 2019: $495,426Expenses 2019: $242,248Net Income 2019: $253,1782019Revenue 2020: $113,471Expenses 2020: $314,750Net Income 2020: -$201,2792020Revenue 2021: $129,450Expenses 2021: $225,017Net Income 2021: -$95,5672021Revenue 2022: $24,383Expenses 2022: $221,650Net Income 2022: -$197,2672022Revenue 2023: $247,024Expenses 2023: $237,001Net Income 2023: $10,0232023Revenue 2024: $88,150Expenses 2024: $199,567Net Income 2024: -$111,4172024

Highlighted filing

2018

Revenue$798,877
Expenses$460,462
Net Income$338,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$798,877
Mission and Program Overview

Mission

Our mission is to provid educational and leadership training through professional development with social service and social enterprise practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,685$365,100▲ $338,415
Cash and Non-Interest-Bearing Accounts$26,685$286,784▲ $260,099
Accounts Receivable-$85,527-
Total Assets$26,685$372,311▲ $345,626
Liabilities
Accounts Payable and Accrued Expenses$0$7,211▲ $7,211
Total Liabilities$0$7,211▲ $7,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,685$365,100▲ $338,415
Total Liabilities and Net Assets / Fund Balance$26,685$372,311▲ $345,626
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ThorDirector of OperationsPT$22,935$22,935

Board Members and Trustees

NameTitle
Yong VangChair
Sao VangMember at Large
Adenike ChonSecretary
Andy WilliamsTreasurer
Randy ChonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$783,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$338,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,667
Salaries, Compensation, and Employee Benefits$111,795
Total Fundraising Expense$5,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,823$257$0$204,080
Other Salaries and Wages$86,975$10,232$5,116$102,323
Fees for Services Management$65,716$0$0$65,716
Occupancy$18,258$2,029$0$20,287
Information Technology$11,456$1,273$0$12,729
Payroll Taxes$8,119$902$451$9,472
Travel$5,918$175$0$6,093
Conferences and Meetings$3,359$395$198$3,952
Other Expenses$2,822$314$0$3,136
Insurance$2,400$267$0$2,667
Office Expenses$0$1,317$0$1,317
Interest$318$0$0$318
Total Functional Expenses$436,446$18,251$5,765$460,462
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pathway Learning Center
EIN
47-2349959
Phone
6125011381
Address
571 Cypress Street, Saint Paul, MN 55106

Signing Officer

Name
Maria Thor
Title
Director of Operation
Phone
6125011381
Signed
2019-11-15

Organization Details

Principal Officer
Maria Thor
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
10

Preparer

Firm
Beatrice David & Associates LLC
Address
PO Box 581068, Minneapolis, MN 55458
Preparer
Wendy B Hines
Phone
6123370178
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at a board meeting”

Form 990, Part IX, Line 24E

“Other expenses 204080. 203823. 257. 0.”

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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/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/ProgramServicesAmt05918
IRS990/TravelGrp/TotalAmt06093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0891 Hawthorn Ave
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Thor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operation
ReturnHeader/BusinessOfficerGrp/PhoneNum06125011381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0472349959
ReturnHeader/Filer/PhoneNum06125011381
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 Cypress Street
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC40C6C339847F6B8577C788EA1171F0D54700C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003458A5793ADFE2FEB4572B3F60D3E347006912D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.204.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beatrice David & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055458
ReturnHeader/PreparerPersonGrp/PhoneNum06123370178
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy B Hines
ReturnHeader/ReturnTs02019-11-15T19:01:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,311
Liabilities
$7,211
Net assets
$365,100
Revenue
$798,877
Expenses
$460,462
Net income
$338,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$3.23$5.09$0.88$2.00$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$1.25$7.92$2.47$2.37$0.10
2022Summary only. Only limited summary data is available for this year.$4.53$1.73$2.80$0.24$2.22$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.19$0.60$1.29$2.25$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.51$1.56$1.13$3.15$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.46$3.57$4.95$2.42$2.53
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$7.99$4.60$3.38
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$4.27$2.25$2.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.20$0.12$0.97$1.05$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$0.55$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00