Civic Intelligence

Crosswood Inc.

990 • Fiscal year 2013 • EIN 52-1259494

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.PATHWAYSCHOOLS.ORG

View Organization Page

1106 University Blvd West20902
Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,665,614

Down $714,200 (-21%) from 2012

Net Assets

Down

$1,791,839

Down $476,306 (-21%) from 2012

Liabilities

Down

$873,775

Down $237,894 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,449,379

Down $330,929 (-4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,460,759Liabilities 2011: $1,160,455Net Assets 2011: $2,300,3042011Assets 2012: $3,379,814Liabilities 2012: $1,111,669Net Assets 2012: $2,268,1452012Assets 2013: $2,665,614Liabilities 2013: $873,775Net Assets 2013: $1,791,8392013Assets 2014: $2,925,003Liabilities 2014: $937,027Net Assets 2014: $1,987,9762014Assets 2015: $3,038,081Liabilities 2015: $975,782Net Assets 2015: $2,062,2992015Assets 2016: $3,148,761Liabilities 2016: $937,777Net Assets 2016: $2,210,9842016Assets 2017: $3,031,005Liabilities 2017: $837,598Net Assets 2017: $2,193,4072017Assets 2018: $3,375,956Liabilities 2018: $1,030,840Net Assets 2018: $2,345,1162018Assets 2019: $3,433,228Liabilities 2019: $978,209Net Assets 2019: $2,455,0192019Assets 2020: $4,436,970Liabilities 2020: $1,916,097Net Assets 2020: $2,520,8732020Assets 2021: $3,511,521Liabilities 2021: $856,653Net Assets 2021: $2,654,8682021Assets 2022: $2,621,611Liabilities 2022: $395,108Net Assets 2022: $2,226,5032022Assets 2023: $5,098,682Liabilities 2023: $1,592,593Net Assets 2023: $3,506,0892023Assets 2024: $4,124,389Liabilities 2024: $821,378Net Assets 2024: $3,303,0112024

Highlighted filing

2013

Assets$2,665,614
Liabilities$873,775
Net Assets$1,791,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,933,1682011Revenue 2012: $6,748,149Expenses 2012: $6,780,308Net Income 2012: -$32,1592012Expenses 2013: $6,449,3792013Revenue 2014: $6,505,618Expenses 2014: $6,309,481Net Income 2014: $196,1372014Revenue 2015: $6,309,743Expenses 2015: $6,235,420Net Income 2015: $74,3232015Revenue 2016: $6,249,291Expenses 2016: $6,100,606Net Income 2016: $148,6852016Revenue 2017: $5,835,982Expenses 2017: $5,853,559Net Income 2017: -$17,5772017Revenue 2018: $6,779,424Expenses 2018: $6,627,715Net Income 2018: $151,7092018Revenue 2019: $6,775,856Expenses 2019: $6,665,954Net Income 2019: $109,9022019Revenue 2020: $7,113,283Expenses 2020: $7,047,429Net Income 2020: $65,8542020Revenue 2021: $6,730,426Expenses 2021: $6,596,431Net Income 2021: $133,9952021Revenue 2022: $5,288,882Expenses 2022: $5,717,247Net Income 2022: -$428,3652022Revenue 2023: $7,329,489Expenses 2023: $6,049,903Net Income 2023: $1,279,5862023Revenue 2024: $5,609,728Expenses 2024: $5,883,693Net Income 2024: -$273,9652024

Highlighted filing

2013

Revenue-
Expenses$6,449,379
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$6,065,040
Mission and Program Overview

Mission

To enable our students to acquire the skills they need to succeed in school, career and life through individualized education and supports.

Filing and Contact Details

Filer

EIN
52-1259494
Raw XML AppendixShowing 400 of 454 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS APPROVE BYLAWS OR ANY CHANGES THERETO.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY THE FINANCE COMMITTEE WHICH REPORTS TO BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY IS MONITORED BY OBTAINING AN ANNUAL DISCLOSURE OF INTERESTS. IF THERE IS A CONFLICT, THE POLICY IS ENFORCED BY DISALLOWING THE AFFECTED PARTY TO VOTE ON AN ISSUE WHERE A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE REVIEWS ALL COMPENSATION AND CONSIDERS COMPENSATION OF SIMILAR ORGANIZATIONS, AND GUIDELINES OF THE STATE OVERSIGHT BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101106 UNIVERSITY BLVD WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020902
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELEN WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber03016490778
IRS990/TotalAssets/BOY03379814
IRS990/TotalAssetsBOY03379814
IRS990/TotalAssets/EOY02665614
IRS990/TotalAssetsEOY02665614
IRS990/TotalCompGT150K00
IRS990/TotalContributions012544
IRS990/TotalExpensesCurrentYear06449379
IRS990/TotalExpensesPriorYear06780308
IRS990/TotalFunctionalExpenses/Fundraising05542
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0734874
IRS990/TotalFunctionalExpenses/ProgramServices05708963
IRS990/TotalFunctionalExpenses/Total06449379
IRS990/TotalFundrsngExpCurrentYear05542
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01111669
IRS990/TotalLiabilitiesBOY01111669
IRS990/TotalLiabilities/EOY0873775
IRS990/TotalLiabilitiesEOY0873775
IRS990/TotalLiabNetAssetsFundBalances/BOY03379814
IRS990/TotalLiabNetAssetsFundBalances/EOY02665614

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,665,614
Liabilities
$873,775
Net assets
$1,791,839
Revenue
-
Expenses
$6,449,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.82$3.30$5.61$5.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.59$3.51$7.33$6.05$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.40$2.23$5.29$5.72$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.86$2.65$6.73$6.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.92$2.52$7.11$7.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.46$6.78$6.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.03$2.35$6.78$6.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.84$2.19$5.84$5.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.94$2.21$6.25$6.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.98$2.06$6.31$6.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.94$1.99$6.51$6.31$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.87$1.79$6.45
2012Summary only. Only limited summary data is available for this year.$3.38$1.11$2.27$6.75$6.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.16$2.30$6.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits