Civic Intelligence

Pathways Academy

990 • Fiscal year 2014 • EIN 68-0553717

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfilePATHWAYSACADEMYNM.ORG
5651 Jefferson St NEAlbuquerque, NM 87109

(505) 341-0555

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$38,260

Up $2,017 (+5.6%) from 2013

Net Assets

Up

$37,120

Up $5,190 (+16%) from 2013

Liabilities

Down

$1,140

Down $3,173 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$415,289

Up $28,713 (+7.4%) from 2013

Expenses

Up

$410,099

Up $26,745 (+7.0%) from 2013

Net Income

Up

$5,190

Up $1,968 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$38,260
Liabilities$1,140
Net Assets$37,120
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$415,289
Expenses$410,099
Net Income$5,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$415,289
Mission and Program Overview

Mission

Provide licensed educational classes for grades one through twelve

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$8,542$7,986▼ $556
Savings and Temporary Cash Investments-$7,662-
Land, Buildings, and Equipment, Net$9,428$7,473▼ $1,955
Cash and Non-Interest-Bearing Accounts$10,373$7,239▼ $3,134
Total Assets$36,243$38,260▲ $2,017
Other Assets Total$7,900$7,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,313$1,140▼ $3,173
Total Liabilities$4,313$1,140▼ $3,173
Net Assets / Fund Balance
Unrestricted Net Assets$31,930$37,120▲ $5,190
Total Net Assets Fund Balance$31,930$37,120▲ $5,190
Total Liabilities and Net Assets / Fund Balance$36,243$38,260▲ $2,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,922$38,901$42,823
Other Land Buildings$1,116$25,463$26,579
Leasehold Improvements$2,435$960$3,395
Other Assets Org$7,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jan SecundaExecutive DirectorFT$51,796$51,796

Board Members and Trustees

NameTitle
Dan SandweissPresident
John HemphillVice President
Michael GrayBoard Member
Anne ApodacaSecretary
Scott EdealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,474
Program Service Revenue
$227,813
Investment Income
$2
Other Revenue
$0
All Other Contributions
$159,721
Change in Net Assets
$5,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,574
Other Expenses$154,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,080$15,569-$183,649
Occupancy$104,455$8,469-$112,924
Current Officers, Directors, Trustees, and Key Employees$51,796--$51,796
Payroll Taxes$18,783$1,346-$20,129
Insurance$8,881$720-$9,601
Fees for Services Accounting$5,841$550-$6,391
Advertising$3,996$324-$4,320
Depreciation Depletion$1,809$146-$1,955
Office Expenses$1,568$127-$1,695
Other Expenses$246$100-$246
Interest-$100-$100
Conferences and Meetings$9--$9
Total Functional Expenses$382,123$27,976$0$410,099
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
Golf Tourn$24,087$24,087$618$23,469
Misc$4,284$4,284-$4,284
Total Events$28,371$28,371$618$27,753
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

Filer Name
Pathways Academy
EIN
68-0553717
Address
5651 JEFFERSON ST NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Dan Sandweiss
Title
President
Phone
5053410555
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Soni L Faurot CPA PC
Address
4209 San Mateo Blvd NE, Albuquerque, NM 87110
Preparer
Soni L Faurot CPA
Phone
5052622081
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SANDWEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053410555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS ACADEMY
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ReturnHeader/Filer/USAddress/AddressLine1Txt05651 JEFFERSON ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830376035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soni L Faurot CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 San Mateo Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052622081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soni L Faurot CPA
ReturnHeader/ReturnTs02015-06-09T11:24:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,260
Liabilities
$1,140
Net assets
$37,120
Revenue
$415,289
Expenses
$410,099
Net income
$5,190
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