Civic Intelligence

Pathway Learning Center

990 • Fiscal year 2021 • EIN 47-2349959

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
571 Cypress StreetSaint Paul, MN 55106

(651) 335-2423

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-74%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$179,560

Down $126,787 (-41%) from 2020

Net Assets

Down

$60,091

Down $95,567 (-61%) from 2020

Liabilities

Down

$119,469

Down $31,220 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$129,450

Up $15,979 (+14%) from 2020

Expenses

Down

$225,017

Down $89,733 (-29%) from 2020

Net Income

Up

-$95,567

Up $105,712 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$179,560
Liabilities$119,469
Net Assets$60,091
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$129,450
Expenses$225,017
Net Income-$95,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$129,450
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,347$179,560▼ $126,787
Rtn Earn Endowment Incm Other Fnds$155,658$60,091▼ $95,567
Total Assets$306,347$179,560▼ $126,787
Liabilities
Unsecured Notes Loans Payable$150,689$119,469▼ $31,220
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$150,689$119,469▼ $31,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,658$60,091▼ $95,567
Total Liabilities and Net Assets / Fund Balance$306,347$179,560▼ $126,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Penelope VangDirector of OperationsPT$29,984$29,984

Board Members and Trustees

NameTitle
Angela LeeChair,Board of Directors
Richard WilliamsBoard Member
Adenike ChonSecretary
Andy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,770
Salaries, Compensation, and Employee Benefits$77,247
Total Fundraising Expense$3,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,630$3,737$0$37,367
Other Salaries and Wages$30,448$3,582$1,791$35,821
Travel$23,203$2,578$0$25,781
Payroll Taxes$17,616$2,073$1,036$20,725
Current Officers, Directors, Trustees, and Key Employees$17,596$2,070$1,035$20,701
Office Expenses$8,630$958$0$9,588
Insurance$3,856$428$0$4,284
Information Technology$3,420$380$0$3,800
Other Expenses$3,289$366$0$3,655
Fees for Services Accounting$1,418$167$83$1,668
Total Functional Expenses$203,608$17,464$3,945$225,017
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 35% controlled entity
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
6513352423
Address
571 Cypress Street, Saint Paul, MN 55106

Signing Officer

Name
Penelope Vang
Title
Interim Director
Phone
6513352423
Signed
2022-05-16

Organization Details

Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
9

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”

Pt VIII

“Miscellaneous Revenue is from Federal loan foregivenesss (COVID PPP)”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Penelope Vang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06513352423
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0472349959
ReturnHeader/Filer/PhoneNum06513352423
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 Cypress Street
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204080542
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy B Hines
ReturnHeader/ReturnTs02022-11-15T17:22:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Penelope
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vang
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,560
Liabilities
$119,469
Net assets
$60,091
Revenue
$129,450
Expenses
$225,017
Net income
-$95,567
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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