Civic Intelligence

Pathways Academy

990 • Fiscal year 2013 • EIN 68-0553717

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilepathwaysacademynm.org
5651 Jefferson St NE87109

(505) 341-0555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$51,445

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,243

Down $365 (-1.0%) from 2012

Net Assets

Up

$31,930

Up $3,222 (+11%) from 2012

Liabilities

Down

$4,313

Down $3,587 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

$386,576

No earlier filing loaded for comparison.

Expenses

Up

$383,354

Up $14,674 (+4.0%) from 2012

Net Income

$3,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $66,573Liabilities 2010: $37,616Net Assets 2010: $28,9572010Assets 2011: $26,415Liabilities 2011: $37,620Net Assets 2011: -$11,2052011Assets 2012: $36,608Liabilities 2012: $7,900Net Assets 2012: $28,7082012Assets 2013: $36,243Liabilities 2013: $4,313Net Assets 2013: $31,9302013Assets 2014: $38,260Liabilities 2014: $1,140Net Assets 2014: $37,1202014Assets 2015: $45,178Liabilities 2015: $11,658Net Assets 2015: $33,5202015Assets 2016: $63,822Liabilities 2016: $2,879Net Assets 2016: $60,9432016Assets 2017: $232,328Liabilities 2017: $161,675Net Assets 2017: $70,6532017Assets 2018: $284,340Liabilities 2018: $171,519Net Assets 2018: $112,8212018Assets 2019: $602,772Liabilities 2019: $327,474Net Assets 2019: $275,2982019Assets 2020: $286,269Liabilities 2020: $154,914Net Assets 2020: $131,3552020Assets 2021: $246,708Liabilities 2021: $140,306Net Assets 2021: $106,4022021Assets 2022: $303,026Liabilities 2022: $147,299Net Assets 2022: $155,7272022Assets 2023: $355,391Liabilities 2023: $166,215Net Assets 2023: $189,1762023Assets 2024: $341,180Liabilities 2024: $178,469Net Assets 2024: $162,7112024

Highlighted filing

2013

Assets$36,243
Liabilities$4,313
Net Assets$31,930
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $344,932Expenses 2010: $411,192Net Income 2010: -$66,2602010Expenses 2011: $364,2572011Expenses 2012: $368,6802012Revenue 2013: $386,576Expenses 2013: $383,354Net Income 2013: $3,2222013Revenue 2014: $415,289Expenses 2014: $410,099Net Income 2014: $5,1902014Revenue 2015: $440,285Expenses 2015: $443,885Net Income 2015: -$3,6002015Revenue 2016: $444,497Expenses 2016: $417,074Net Income 2016: $27,4232016Revenue 2017: $411,692Expenses 2017: $416,204Net Income 2017: -$4,5122017Revenue 2018: $447,672Expenses 2018: $405,504Net Income 2018: $42,1682018Revenue 2019: $383,486Expenses 2019: $365,791Net Income 2019: $17,6952019Revenue 2020: $313,675Expenses 2020: $351,549Net Income 2020: -$37,8742020Revenue 2021: $313,848Expenses 2021: $338,801Net Income 2021: -$24,9532021Revenue 2022: $395,904Expenses 2022: $346,579Net Income 2022: $49,3252022Revenue 2023: $434,930Expenses 2023: $401,481Net Income 2023: $33,4492023Revenue 2024: $399,349Expenses 2024: $425,814Net Income 2024: -$26,4652024

Highlighted filing

2013

Revenue$386,576
Expenses$383,354
Net Income$3,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$386,576
Mission and Program Overview

Mission

Provide licensed educational classes for grades one through twelve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,824$10,373▼ $8,451
Land, Buildings, and Equipment, Net$9,884$9,428▼ $456
Prepaid Expenses and Deferred Charges-$8,542-
Total Assets$36,608$36,243▼ $365
Other Assets Total$7,900$7,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,900$4,313▼ $3,587
Total Liabilities$7,900$4,313▼ $3,587
Net Assets / Fund Balance
Unrestricted Net Assets$28,708$31,930▲ $3,222
Total Net Assets Fund Balance$28,708$31,930▲ $3,222
Total Liabilities and Net Assets / Fund Balance$36,608$36,243▼ $365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,231$37,592$42,823
Other Land Buildings$1,550$25,029$26,579
Leasehold Improvements$2,647$748$3,395
Other Assets Org$7,900--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan SecundaExecutive DirectorFT$51,445$51,445

Board Members and Trustees

NameTitle
Michael GrayPresident
John HemphillVice President
Dan SandweissBoard Member
Anne ApodacaSecretary
Scott EdealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,569
Program Service Revenue
$218,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,567
Change in Net Assets
$3,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,384
Other Expenses$152,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,040$13,380-$162,420
Occupancy$100,441$8,144-$108,585
Current Officers, Directors, Trustees, and Key Employees$51,445--$51,445
Payroll Taxes$14,834$1,070-$15,904
Insurance$7,999$649-$8,648
Fees for Services Accounting$5,862$475-$6,337
Advertising$5,352$434-$5,786
Depreciation Depletion$1,710$139-$1,849
Office Expenses$1,417$115-$1,532
Other Employee Benefits$569$46-$615
Other Expenses$326$27-$353
Conferences and Meetings$93$8-$101
Total Functional Expenses$358,259$25,095$0$383,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,501$22,501$981$21,520
Event 2$6,482$6,482-$6,482
Total Events$28,983$28,983$981$28,002
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“The form 990 is reviewed in a monthly board meeting. The board votes to accept the form 990 as submitted.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interst policy reviewed and signed by board of directors. Potential conflicts are regularly discussed in the monthly board meetings. The board president is required to be familiar with statements of board memebers and monitor their conduct. The board vice president is required to be familiar with the statement of the president and monitor his/her conduct. The director of operations is required to be familiar with the statement of school employees and monitor their conduct.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, financial information and tax returns are all made available upon request. Documents are provided in a requested format. Documents also available through state attorney general office.”

Filing and Contact Details

Filer

EIN
68-0553717

Signing Officer

Name
Michael Gray
Title
President
Phone
5053410555
Signed
2014-05-30
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Preparer
Soni L Faurot CPA
Phone
5052622081
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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028983
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN A MONTHLY BOARD MEETING. THE BOARD VOTES TO ACCEPT THE FORM 990 AS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERST POLICY REVIEWED AND SIGNED BY BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE REGULARLY DISCUSSED IN THE MONTHLY BOARD MEETINGS. THE BOARD PRESIDENT IS REQUIRED TO BE FAMILIAR WITH STATEMENTS OF BOARD MEMEBERS AND MONITOR THEIR CONDUCT. THE BOARD VICE PRESIDENT IS REQUIRED TO BE FAMILIAR WITH THE STATEMENT OF THE PRESIDENT AND MONITOR HIS/HER CONDUCT. THE DIRECTOR OF OPERATIONS IS REQUIRED TO BE FAMILIAR WITH THE STATEMENT OF SCHOOL EMPLOYEES AND MONITOR THEIR CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION AND TAX RETURNS ARE ALL MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE PROVIDED IN A REQUESTED FORMAT. DOCUMENTS ALSO AVAILABLE THROUGH STATE ATTORNEY GENERAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036608
IRS990/TotalAssetsEOYAmt036243
IRS990/TotalAssetsGrp/BOYAmt036608
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168569
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07900
IRS990/TotalLiabilitiesEOYAmt04313
IRS990/TotalLiabilitiesGrp/BOYAmt07900
IRS990/TotalLiabilitiesGrp/EOYAmt04313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358259
IRS990/TotalProgramServiceRevenueAmt0218007
IRS990/TotalReportableCompFromOrgAmt051445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036243
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt028708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031930
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0pathwaysacademynm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05053410555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0680553717
ReturnHeader/Filer/USAddress/AddressLine105651 JEFFERSON ST NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Soni L Faurot CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104209 San Mateo Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052622081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soni L Faurot CPA
ReturnHeader/ReturnTs02014-05-30T13:43:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,243
Liabilities
$4,313
Net assets
$31,930
Revenue
$386,576
Expenses
$383,354
Net income
$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.78$1.63$3.99$4.26$0.26
2023Summary only. Only limited summary data is available for this year.$3.55$1.66$1.89$4.35$4.01$0.33
2022Summary only. Only limited summary data is available for this year.$3.03$1.47$1.56$3.96$3.47$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.40$1.06$3.14$3.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.55$1.31$3.14$3.52$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$3.27$2.75$3.83$3.66$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.72$1.13$4.48$4.06$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.62$0.71$4.12$4.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$4.44$4.17$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$4.40$4.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$4.15$4.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$3.87$3.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.38$0.11$3.64
2010Summary only. Only limited summary data is available for this year.$0.67$0.38$0.29$3.45$4.11$0.66