Civic Intelligence

Pathway Learning Center

990 • Fiscal year 2022 • EIN 47-2349959

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 05, 2024

Organization ProfileN/A
571 Cypress StreetSaint Paul, MN 55106

(651) 335-2423

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$452,525

Flat from 2022

Net Assets

Flat

$279,573

Flat from 2022

Liabilities

Flat

$172,952

Flat from 2022

Revenue And Expenses

Revenue

Flat

$24,383

Flat from 2022

Expenses

Flat

$221,650

Flat from 2022

Net Income

Flat

-$197,267

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$452,525
Liabilities$172,952
Net Assets$279,573
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$24,383
Expenses$221,650
Net Income-$197,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$24,383
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
Investments Other Securities-$400,000-
Rtn Earn Endowment Incm Other Fnds$60,091$279,573▲ $219,482
Land, Buildings, and Equipment, Net-$36,000-
Cash and Non-Interest-Bearing Accounts$179,560$16,525▼ $163,035
Total Assets$179,560$452,525▲ $272,965
Liabilities
Unsecured Notes Loans Payable$119,469$172,952▲ $53,483
Accounts Payable and Accrued Expenses$0--
Total Liabilities$119,469$172,952▲ $53,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,091$279,573▲ $219,482
Total Liabilities and Net Assets / Fund Balance$179,560$452,525▲ $272,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,000$9,000$45,000
Land$0--
Other Securities$200,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Penelope VangDirector of OperationsFT$63,750$63,750

Board Members and Trustees

NameTitle
Angela LeeChair,Board of Directors
Emani RobinsonBoard Member
Sue HawmanSecretary
Kamaal MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,383
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-197,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,390
Salaries, Compensation, and Employee Benefits$100,260
Total Fundraising Expense$5,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,188$6,375$3,187$63,750
Occupancy$22,244$2,472$0$24,716
Other Salaries and Wages$20,141$2,370$1,185$23,696
All Other Expenses$13,101$1,456$0$14,557
Depreciation Depletion$0$9,000$0$9,000
Fees for Services Legal$7,519$885$442$8,846
Interest$7,601$845$0$8,446
Payroll Taxes$6,642$781$391$7,814
Fees for Services Accounting$6,544$770$385$7,699
Other Employee Benefits$4,250$500$250$5,000
Insurance$3,050$339$0$3,389
Other Expenses$2,795$311$0$3,106
Travel$2,251$250$0$2,501
Office Expenses$1,594$177$0$1,771
Information Technology$644$76$38$758
Total Functional Expenses$188,443$27,329$5,878$221,650
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
2024-02-05

Organization Details

Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
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 XI

“Line 8 - Prior period adjustments were made to correct previously unreconciled Asset accounts, previously unrecorded investment, loans, and to adjust the Beginning Balance equity.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt02251
IRS990/TravelGrp/TotalAmt02501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119469
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0172952
IRS990/USAddress/AddressLine1Txt0571 Cypress Street
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Penelope Vang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06513352423
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy B Hines
ReturnHeader/ReturnTs02024-02-12T09:49:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Penelope
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vang
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,525
Liabilities
$172,952
Net assets
$279,573
Revenue
$24,383
Expenses
$221,650
Net income
-$197,267
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
2022Detailed filing. Detailed filing data is available for this year.$4.53$1.73$2.80$0.24$2.22$1.97
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
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