Civic Intelligence

Pathways Academy

990 • Fiscal year 2015 • EIN 68-0553717

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfilePATHWAYSACADEMYNM.ORG
1776 Montano Rd NWAlbuquerque, NM 87107

(505) 341-0555

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$45,178

Up $6,918 (+18%) from 2014

Net Assets

Down

$33,520

Down $3,600 (-9.7%) from 2014

Liabilities

Up

$11,658

Up $10,518 (+923%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$440,285

Up $24,996 (+6.0%) from 2014

Expenses

Up

$443,885

Up $33,786 (+8.2%) from 2014

Net Income

Down

-$3,600

Down $8,790 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$45,178
Liabilities$11,658
Net Assets$33,520
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$440,285
Expenses$443,885
Net Income-$3,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$440,285
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$7,239$14,987▲ $7,748
Prepaid Expenses and Deferred Charges$7,986$12,606▲ $4,620
Land, Buildings, and Equipment, Net$7,473$8,397▲ $924
Savings and Temporary Cash Investments$7,662$1,288▼ $6,374
Total Assets$38,260$45,178▲ $6,918
Other Assets Total$7,900$7,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,140$11,658▲ $10,518
Total Liabilities$1,140$11,658▲ $10,518
Net Assets / Fund Balance
Unrestricted Net Assets$37,120$33,520▼ $3,600
Total Net Assets Fund Balance$37,120$33,520▼ $3,600
Total Liabilities and Net Assets / Fund Balance$38,260$45,178▲ $6,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,326$40,239$44,565
Other Land Buildings$1,836$25,823$27,659
Leasehold Improvements$2,235$1,160$3,395
Other Assets Org$7,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jan SecundaExecutive DirectorFT$56,689$56,689

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,985
Program Service Revenue
$229,298
Investment Income
$2
Other Revenue
$0
All Other Contributions
$189,622
Change in Net Assets
$-3,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,420
Other Expenses$169,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,742$15,834-$195,576
Occupancy$110,706$8,976-$119,682
Current Officers, Directors, Trustees, and Key Employees$56,689--$56,689
Payroll Taxes$20,205$1,420-$21,625
Insurance$8,968$727-$9,695
Fees for Services Accounting$5,659$459-$6,118
Advertising$3,455$280-$3,735
Fees for Services Other$3,345--$3,345
Depreciation Depletion$1,756$142-$1,898
Office Expenses$1,644$133-$1,777
Interest$1,093--$1,093
Other Employee Benefits$530--$530
Other Expenses$342$373-$342
Conferences and Meetings$185--$185
Total Functional Expenses$415,097$28,788$0$443,885
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$16,490$16,490$450$16,040
Misc$6,276$6,276$953$5,323
Total Events$22,766$22,766$1,403$21,363
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
Audit committee
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
1776 MONTANO RD NW, Albuquerque, NM 87107

Signing Officer

Name
Dan Sandweiss
Title
President
Phone
5053410555
Signed
2016-05-04
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
13

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07900
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0953
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038260
IRS990/TotalAssetsEOYAmt045178
IRS990/TotalAssetsGrp/BOYAmt038260
IRS990/TotalAssetsGrp/EOYAmt045178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210985
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01140
IRS990/TotalLiabilitiesEOYAmt011658
IRS990/TotalLiabilitiesGrp/BOYAmt01140
IRS990/TotalLiabilitiesGrp/EOYAmt011658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415097
IRS990/TotalProgramServiceRevenueAmt0229298
IRS990/TotalReportableCompFromOrgAmt056689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033520
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PATHWAYSACADEMYNM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SANDWEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053410555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0680553717
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 MONTANO RD NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONI L FAUROT CPA
ReturnHeader/ReturnTs02016-05-03T11:07:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,178
Liabilities
$11,658
Net assets
$33,520
Revenue
$440,285
Expenses
$443,885
Net income
-$3,600
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits