Civic Intelligence

Pathway School Inc.

990 • Fiscal year 2011 • EIN 81-0559743

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 18, 2011

27302 Calle Arroyo92675
Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$82,843

No earlier filing loaded for comparison.

Net Assets

$33,126

No earlier filing loaded for comparison.

Liabilities

$49,717

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$978,065

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $82,843Liabilities 2011: $49,717Net Assets 2011: $33,1262011Assets 2012: $29,137Liabilities 2012: $18,177Net Assets 2012: $10,9602012Assets 2013: $169,468Liabilities 2013: $4,397Net Assets 2013: $165,0712013Assets 2014: $247,965Liabilities 2014: $46,002Net Assets 2014: $201,9632014Assets 2015: $134,481Liabilities 2015: $26,244Net Assets 2015: $108,2372015Assets 2016: $19,779Liabilities 2016: $36,947Net Assets 2016: -$17,1682016Assets 2017: $115,849Liabilities 2017: $117,420Net Assets 2017: -$1,5712017Assets 2018: $98,074Liabilities 2018: $183,252Net Assets 2018: -$85,1782018Assets 2019: $132,378Liabilities 2019: $155,779Net Assets 2019: -$23,4012019Assets 2020: $145,972Liabilities 2020: $176,535Net Assets 2020: -$30,5632020Assets 2021: $130,227Liabilities 2021: $188,797Net Assets 2021: -$58,5702021Assets 2022: $223,074Liabilities 2022: $46,185Net Assets 2022: $176,8892022Assets 2023: $243,426Liabilities 2023: $53,438Net Assets 2023: $189,9882023Assets 2024: $91,995Liabilities 2024: $60,416Net Assets 2024: $31,5792024Assets 2025: $234,717Liabilities 2025: $35,659Net Assets 2025: $199,0582025

Highlighted filing

2011

Assets$82,843
Liabilities$49,717
Net Assets$33,126

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $978,0652011Expenses 2012: $713,2222012Expenses 2013: $746,8862013Revenue 2014: $837,161Expenses 2014: $800,269Net Income 2014: $36,8922014Revenue 2015: $791,812Expenses 2015: $885,538Net Income 2015: -$93,7262015Revenue 2016: $768,593Expenses 2016: $893,998Net Income 2016: -$125,4052016Revenue 2017: $944,089Expenses 2017: $928,492Net Income 2017: $15,5972017Revenue 2018: $728,552Expenses 2018: $812,159Net Income 2018: -$83,6072018Revenue 2019: $949,215Expenses 2019: $887,438Net Income 2019: $61,7772019Revenue 2020: $866,938Expenses 2020: $855,295Net Income 2020: $11,6432020Revenue 2021: $835,934Expenses 2021: $853,361Net Income 2021: -$17,4272021Revenue 2022: $1,167,696Expenses 2022: $972,072Net Income 2022: $195,6242022Revenue 2023: $1,044,942Expenses 2023: $1,031,842Net Income 2023: $13,1002023Revenue 2024: $988,194Expenses 2024: $1,144,245Net Income 2024: -$156,0512024Revenue 2025: $1,380,137Expenses 2025: $1,211,843Net Income 2025: $168,2942025

Highlighted filing

2011

Revenue-
Expenses$978,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 18, 2011
Return Version
2010v3.4
Gross Receipts
$889,265
Mission and Program Overview

Mission

School for children who do not learn in the traditional classroom setting

Filing and Contact Details

Filer

EIN
81-0559743
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IRS990ScheduleO/GeneralExplanation/Explanation0PARENTS OF STUDENTS AND INDIVIDUALS HELP WITH THE CLASSROOM PROGRAMS AND PARTICIPATE IN PREPARING FOR AND OPERATING GOLF TOURNAMENT AND OTHER FUND RAISING ACTIVITES. THERE IS NOT A EXACT COUNT OF NUMBERS THAT PARTICPATED OVER THE CURRENT YEAR BUT DURING THE YEAR MOST STUDENT FAMILIES PARTICPATE IN SOME MANNER AND THERE WAS ONE INDIVIDUAL NOT A MEMBER OF A STUDENT'S FAMILY THAT AIDED IN THE EDUCATIONAL PROGRAMS. THE FOUNDER OF THE SCHOOL VOLUNTEERS HER TIME IN THE ADMINISTRATION AND OPERATIONS OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1SUE ELLEN WENGER RICHARD W WENGER PRESIDENT TREASURER HUSBAND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF FROM 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE THE NOVEMBER BOARD MEETING WITH REQUEST TO REVIEW AND RESPOND BACK WITH QUESTIONS TO THE TREASURER. AT THE NOVEMBER BOARD MEETING DURING THE TREASURER'S REPORT DISCUSSION IS ASKED FOR ANY QUESTIONS REGARDING THE 990. AFTER THE NOVEMBER BOARD MEETING ANY CHANGES ARE MADE TO THE RETURN BASED ON REVIEW AND THEN RETURN IS FILED BEFORE THE NOVEMBER 15TH DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS COMPLETE CONFLICT REPORTS AND REVIEWED BY THE BOARD IF A CONFLICT IS NOTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION IS PROVIDED TO CHAIRMAN OF THE BOARD AND SCHOOL FOUNDER
IRS990ScheduleO/GeneralExplanation/Explanation5COMMITTEE OF BOARD MEMBERS IS ESTABLISHED TO REVIEW HEAD OF SCHOOL AND REVIEW PERFORMANCE AND COMPENSATION. COMMITTEE THEN REPORTS FINDINGS BACK TO THE BOARD AT THE NEXT BOARD MEETING.
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IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalNetAssetsFundBalances/EOY033126
IRS990/TotalOtherCompensation01349
IRS990/TotalOtherRevenue0190
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0778319
IRS990/TotalProgramServiceRevenue0558465
IRS990/TotalReportableCompFromOrg044955
IRS990/TotalRevenueCurrentYear0889265
IRS990/TotalRevenuePriorYear0869243
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0558956
IRS990/TotalRevenue/TotalRevenueColumn0889265
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0121926
IRS990/UnrestrictedNetAssets/EOY033126
IRS990/UponRequest0X
IRS990/WebSite0WWW.PATHWAYSCHOOL.NET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.20$1.38$1.21$0.17
2024Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.99$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$1.04$1.03$0.01
2022Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$1.17$0.97$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.84$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.18$0.03$0.87$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.16$0.02$0.95$0.89$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.09$0.73$0.81$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.94$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.77$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.79$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.84$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.98