Civic Intelligence

Pathway Learning Center

990 • Fiscal year 2023 • EIN 47-2349959

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2025

Organization ProfileN/A
1720 7th St ESaint Paul, MN 55106

(651) 209-8424

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$917,161

Flat from 2023

Net Assets

Flat

$791,825

Flat from 2023

Liabilities

Flat

$125,336

Flat from 2023

Revenue And Expenses

Revenue

Flat

$247,024

Flat from 2023

Expenses

Flat

$237,001

Flat from 2023

Net Income

Flat

$10,023

Flat from 2023

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 2023: $917,161Liabilities 2023: $125,336Net Assets 2023: $791,8252023Assets 2023: $917,161Liabilities 2023: $125,336Net Assets 2023: $791,8252023Assets 2024: $832,294Liabilities 2024: $322,871Net Assets 2024: $509,4232024

Highlighted filing

2023

Assets$917,161
Liabilities$125,336
Net Assets$791,825
Open 2023 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 2023: $247,024Expenses 2023: $237,001Net Income 2023: $10,0232023Revenue 2023: $247,024Expenses 2023: $237,001Net Income 2023: $10,0232023Revenue 2024: $88,150Expenses 2024: $199,567Net Income 2024: -$111,4172024

Highlighted filing

2023

Revenue$247,024
Expenses$237,001
Net Income$10,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2025
Return Version
2023v6.0
Gross Receipts
$247,024
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$819,943▲ $819,943
Rtn Earn Endowment Incm Other Fnds$279,573$791,825▲ $512,252
Investments Other Securities$400,000$0▼ $400,000
Cash and Non-Interest-Bearing Accounts$16,525$69,814▲ $53,289
Land, Buildings, and Equipment, Net$36,000$27,000▼ $9,000
Savings and Temporary Cash Investments$0$404▲ $404
Accounts Receivable$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 Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$452,525$917,161▲ $464,636
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$172,952$125,336▼ $47,616
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$172,952$125,336▼ $47,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,573$791,825▲ $512,252
Total Liabilities and Net Assets / Fund Balance$452,525$917,161▲ $464,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,000$18,000$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Penelope VangInterim DirectorFT$54,056$54,056

Board Members and Trustees

NameTitle
Dorian PettyChair
Emaini RobinsonBoard Member
Susan HawmanSecretary
Kammal MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,700
Investment Income
$230,324
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$10,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,248
Salaries, Compensation, and Employee Benefits$110,753
Total Fundraising Expense$6,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,948$5,406$2,703$54,056
Payroll Taxes$25,726$3,027$1,513$30,266
Other Salaries and Wages$22,466$2,643$1,322$26,431
Fees for Services Management$21,000$0$0$21,000
Occupancy$15,058$2,657$0$17,715
All Other Expenses$13,793$0$811$16,227
Fees for Services Legal$9,754$1,721$0$11,475
Depreciation Depletion$7,650$1,350$0$9,000
Insurance$5,235$924$0$6,159
Travel$3,627$640$0$4,267
Fees for Services Accounting$3,077$362$181$3,620
Other Expenses$1,972$348$0$2,320
Fees for Service Investment Mgmnt Fees$0$1,595$0$1,595
Interest$1,193$211$0$1,404
Office Expenses$667$77$39$783
Information Technology$570$67$34$671
Total Functional Expenses$205,603$23,173$6,603$237,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
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

Governance Explanations

Part VI, Line 11A

“Part VI: Line 11b: The Form 990 is reviewed during a board meeting to ensure accuracy and transparency. Part XI: Line 8: Following the passing of our CPA we conducted a comprehensive review of the financial statements. This review revealed that certain assets had been inadvertently omitted from prior years financial reporting. We have made the necessary corrections to accurately reflect our current financial position. Specifically we addressed previously unreconciled asset accounts and unrecorded investment loans as well as made adjustments to the Balance Equity. To strengthen our financial practices the organization has reviewed its financial procedures to implement protective measures ensuring more accurate and transparent reporting in the future.”

Filing and Contact Details

Filer

Filer Name
Pathway Learning Center
EIN
47-2349959
In Care Of
% PENELOPE VANG
Phone
6512098424
Address
1720 7TH ST E, SAINT PAUL, MN 55106
Doing Business As
Pathway Learning Center

Signing Officer

Name
Penelope Vang
Title
Interim Director
Signed
2025-09-10

Organization Details

Formed
2014
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
9
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“need to make adjustment”

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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/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039298
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02657
IRS990/OccupancyGrp/ProgramServicesAmt015058
IRS990/OccupancyGrp/TotalAmt017715
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0667
IRS990/OfficeExpensesGrp/TotalAmt0783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3348
IRS990/OtherExpensesGrp/ProgramServicesAmt015712
IRS990/OtherExpensesGrp/ProgramServicesAmt18072
IRS990/OtherExpensesGrp/ProgramServicesAmt24083
IRS990/OtherExpensesGrp/ProgramServicesAmt31972
IRS990/OtherExpensesGrp/TotalAmt015712
IRS990/OtherExpensesGrp/TotalAmt19496
IRS990/OtherExpensesGrp/TotalAmt24804
IRS990/OtherExpensesGrp/TotalAmt32320
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022466
IRS990/OtherSalariesAndWagesGrp/TotalAmt026431
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03027
IRS990/PayrollTaxesGrp/ProgramServicesAmt025726
IRS990/PayrollTaxesGrp/TotalAmt030266
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PENELOPE VANG
IRS990/PriorPeriodAdjustmentsAmt0461336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Support Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$917,161
Liabilities
$125,336
Net assets
$791,825
Revenue
$247,024
Expenses
$237,001
Net income
$10,023
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
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
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