Civic Intelligence

Global Church Advancement Inc

990 • Fiscal year 2022 • EIN 74-2863557

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization ProfileWWW.PATHWAYLEARNING.ORG
PO Box 2062Winter Park, FL 32790-2062

(407) 682-6942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$193,850

Up $53,241 (+38%) from 2021

Net Assets

Up

$187,502

Up $51,468 (+38%) from 2021

Liabilities

Up

$6,348

Up $1,773 (+39%) from 2021

Revenue And Expenses

Revenue

Up

$210,265

Up $63,805 (+44%) from 2021

Expenses

Down

$161,620

Down $1,972 (-1.2%) from 2021

Net Income

Up

$48,645

Up $65,777 (+384%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $61,960Liabilities 2011: $36,690Net Assets 2011: $25,2702011Assets 2012: $87,046Liabilities 2012: $41,396Net Assets 2012: $45,6502012Assets 2013: $85,034Liabilities 2013: $37,305Net Assets 2013: $47,7292013Assets 2014: $248,615Liabilities 2014: $4,278Net Assets 2014: $244,3372014Assets 2015: $180,610Liabilities 2015: $6,700Net Assets 2015: $173,9102015Assets 2016: $39,493Liabilities 2016: $4,679Net Assets 2016: $34,8142016Assets 2017: $157,580Liabilities 2017: $7,231Net Assets 2017: $150,3492017Assets 2018: $237,245Liabilities 2018: $12,520Net Assets 2018: $224,7252018Assets 2019: $215,021Liabilities 2019: $4,756Net Assets 2019: $210,2652019Assets 2020: $158,301Liabilities 2020: $5,135Net Assets 2020: $153,1662020Assets 2021: $140,609Liabilities 2021: $4,575Net Assets 2021: $136,0342021Assets 2022: $193,850Liabilities 2022: $6,348Net Assets 2022: $187,5022022Assets 2023: $194,171Liabilities 2023: $5,160Net Assets 2023: $189,0112023Assets 2024: $186,357Liabilities 2024: $4,033Net Assets 2024: $182,3242024

Highlighted filing

2022

Assets$193,850
Liabilities$6,348
Net Assets$187,502
Open 2022 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $178,6102011Expenses 2012: $132,7502012Revenue 2013: $151,743Expenses 2013: $149,664Net Income 2013: $2,0792013Revenue 2014: $361,758Expenses 2014: $165,150Net Income 2014: $196,6082014Revenue 2015: $77,022Expenses 2015: $147,449Net Income 2015: -$70,4272015Revenue 2016: $53,589Expenses 2016: $192,685Net Income 2016: -$139,0962016Revenue 2017: $260,244Expenses 2017: $147,632Net Income 2017: $112,6122017Revenue 2018: $280,680Expenses 2018: $205,710Net Income 2018: $74,9702018Revenue 2019: $197,751Expenses 2019: $211,616Net Income 2019: -$13,8652019Revenue 2020: $120,551Expenses 2020: $177,355Net Income 2020: -$56,8042020Revenue 2021: $146,460Expenses 2021: $163,592Net Income 2021: -$17,1322021Revenue 2022: $210,265Expenses 2022: $161,620Net Income 2022: $48,6452022Revenue 2023: $177,479Expenses 2023: $175,673Net Income 2023: $1,8062023Revenue 2024: $179,564Expenses 2024: $185,954Net Income 2024: -$6,3902024

Highlighted filing

2022

Revenue$210,265
Expenses$161,620
Net Income$48,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$210,265
Mission and Program Overview

Mission

Based in orlando, florida, gca is an independent, interdenominational training organization dedicated to providing the highest quality church planting, growth and multiplication training within the evangelical community worldwide serving over 50 countries and 200 denominations.

Based in central florida, pathway learning, inc. Is an independent, interdenominational training organization dedicated to helping under-served church leaders develop churches that transform lives and communities. We're providing innovative online courses to help them receive a practical, seminary-level education wherever they live and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,609$191,027▲ $50,418
Land, Buildings, and Equipment, Net-$2,823-
Total Assets$140,609$193,850▲ $53,241
Liabilities
Accounts Payable and Accrued Expenses$4,575$6,348▲ $1,773
Total Liabilities$4,575$6,348▲ $1,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,034$187,502▲ $51,468
Total Net Assets Fund Balance$136,034$187,502▲ $51,468
Total Liabilities and Net Assets / Fund Balance$140,609$193,850▲ $53,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,823$149$2,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven L ChildersChairman/CEOFT$47,696$52,250$99,946

Board Members and Trustees

NameTitle
Larry AndersonDirector
Lynwood PerezDirector
Michael MarceyDirector
Robert BourneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,259
Program Service Revenue
$1,999
Investment Income
$7
Other Revenue
$0
All Other Contributions
$208,259
Change in Net Assets
$48,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,946
Other Expenses$61,674
Total Fundraising Expense$1,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,946--$99,946
Conferences and Meetings$26,215--$26,215
Office Expenses$5,050$3,371$1,402$9,823
Fees for Services Other$6,613--$6,613
Fees for Services Accounting-$5,995-$5,995
Information Technology$5,691--$5,691
Insurance-$3,423-$3,423
Depreciation Depletion$2,972--$2,972
Advertising$614--$614
Travel$328--$328
Total Functional Expenses$147,429$12,789$1,402$161,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The bookkeeper and the ceo/chairman review the form 990 before it is filed. A copy of the form 990 is available to all board members. The ecfa will be given a copy of form 990 as part of the annual renewal of membership.”

Form 990, Page 6, Part VI, Line 12C

“Management monitors transactions for potential conflict of interest and board members are required to sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the top management official (ceo/chairman) includes use of comparable data and review by the board. Information is gathered from independent sources for similar positions and scope of work performed for the organization to determine appropriate salary levels. Salary levels are determined by the board based on this information.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed and approved by the board as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Documents can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Learning Inc
EIN
74-2863557
Phone
4076826942
Address
PO BOX 2062, WINTER PARK, FL 32790-2062

Signing Officer

Name
Steven L Childers
Title
Chairman/CEO
Phone
4076826942
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Childers
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Elerick & Elerick Pa
Address
265 N WYMORE RD, WINTER PARK, FL 32789-3454
Preparer
Chris a Elerick
Phone
4076299995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Based in central florida, pathway learning, inc. Is an independent, interdenominational training organization dedicated to helping under-served church leaders develop churches that transform lives and communities. We're providing innovative online courses to help them receive a practical, seminary-level education wherever they live and serve.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,823”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASED IN CENTRAL FLORIDA, PATHWAY LEARNING, INC. IS AN INDEPENDENT, INTERDENOMINATIONAL TRAINING ORGANIZATION DEDICATED TO HELPING UNDER-SERVED CHURCH LEADERS DEVELOP CHURCHES THAT TRANSFORM LIVES AND COMMUNITIES. WE'RE PROVIDING INNOVATIVE ONLINE COURSES TO HELP THEM RECEIVE A PRACTICAL, SEMINARY-LEVEL EDUCATION WHEREVER THEY LIVE AND SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKKEEPER AND THE CEO/CHAIRMAN REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS. THE ECFA WILL BE GIVEN A COPY OF FORM 990 AS PART OF THE ANNUAL RENEWAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE TOP MANAGEMENT OFFICIAL (CEO/CHAIRMAN) INCLUDES USE OF COMPARABLE DATA AND REVIEW BY THE BOARD. INFORMATION IS GATHERED FROM INDEPENDENT SOURCES FOR SIMILAR POSITIONS AND SCOPE OF WORK PERFORMED FOR THE ORGANIZATION TO DETERMINE APPROPRIATE SALARY LEVELS. SALARY LEVELS ARE DETERMINED BY THE BOARD BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140609
IRS990/TotalAssetsEOYAmt0193850
IRS990/TotalAssetsGrp/BOYAmt0140609
IRS990/TotalAssetsGrp/EOYAmt0193850
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IRS990/TotalContributionsAmt0208259
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04575
IRS990/TotalLiabilitiesEOYAmt06348
IRS990/TotalLiabilitiesGrp/BOYAmt04575
IRS990/TotalLiabilitiesGrp/EOYAmt06348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187502
IRS990/TotalOtherCompensationAmt052250
IRS990/TotalProgramServiceExpensesAmt0147429
IRS990/TotalProgramServiceRevenueAmt01999
IRS990/TotalReportableCompFromOrgAmt047696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193850
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 HAMLIN T LANE
IRS990/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PATHWAYLEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04076826942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0742863557
ReturnHeader/Filer/PhoneNum04076826942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2062
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327902062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELERICK & ELERICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N WYMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A ELERICK
ReturnHeader/ReturnTs02023-07-10T13:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,850
Liabilities
$6,348
Net assets
$187,502
Revenue
$210,265
Expenses
$161,620
Net income
$48,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$1.77$1.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$2.10$1.62$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.46$1.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.21$1.77$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$1.98$2.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.25$2.81$2.06$0.75
2017Summary only. Only limited summary data is available for this year.$1.58$0.07$1.50$2.60$1.48$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.54$1.93$1.39
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.77$1.47$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$3.62$1.65$1.97
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.48$1.52$1.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.41$0.46$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.37$0.25$1.79