Civic Intelligence

Pathway School Inc.

990 • Fiscal year 2022 • EIN 81-0559743

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

Organization ProfileN/A

Refreshing map…

23802 Avenida De La CarlotaLaguna Hills, CA 92653

(949) 837-1203

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$223,074

Flat from 2022

Net Assets

Flat

$176,889

Flat from 2022

Liabilities

Flat

$46,185

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Flat

$1,167,696

Flat from 2022

Expenses

Flat

$972,072

Flat from 2022

Net Income

Flat

$195,624

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 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 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

2022

Assets$223,074
Liabilities$46,185
Net Assets$176,889
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 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 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

2022

Revenue$1,167,696
Expenses$972,072
Net Income$195,624
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$1,167,696
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,294$188,067▲ $131,773
Rtn Earn Endowment Incm Other Fnds$-58,570$176,889▲ $235,459
Accounts Receivable$37,132$26,836▼ $10,296
Loans From Officers Directors$33,000$16,480▼ $16,520
Cash and Non-Interest-Bearing Accounts$35,134$7,936▼ $27,198
Land, Buildings, and Equipment, Net$1,667$235▼ $1,432
Total Assets$130,227$223,074▲ $92,847
Liabilities
Unsecured Notes Loans Payable$112,439$0▼ $112,439
Deferred Revenue$32,503$27,179▼ $5,324
Other Liabilities$2,145$1,843▼ $302
Accounts Payable and Accrued Expenses$8,710$683▼ $8,027
Total Liabilities$188,797$46,185▼ $142,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,570$176,889▲ $235,459
Total Liabilities and Net Assets / Fund Balance$130,227$223,074▲ $92,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235$52,241-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CorleyBoard MemberFT$70,000$70,000

Board Members and Trustees

NameTitle
Craig BelingChairman
Lindsay LabongeBoard Member
Marcus LarsonBoard Member
Michaela EllisBoard Member
Troy WathenBoard Member
Gail NakmuraSecretary
Erin LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,037
Program Service Revenue
$895,220
Investment Income
$0
Other Revenue
$127,439
All Other Contributions
$103,045
Change in Net Assets
$195,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,243
Other Expenses$324,829
Total Fundraising Expense$22,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,195$91,989$5,749$574,933
Occupancy$114,903$22,150$1,384$138,437
Payroll Taxes$50,059$9,650$603$60,312
All Other Expenses$40,105$0$0$40,105
Insurance$0$15,583$0$15,583
Information Technology$8,940$4,470$1,490$14,900
Other Expenses$10,332$0$2,424$12,756
Pension Plan Contributions$9,958$1,920$120$11,998
Advertising$756$0$756$1,512
Depreciation Depletion$0$1,432$0$1,432
Total Functional Expenses$772,039$177,089$22,944$972,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathway of Hope$41,992$41,992$453$41,539
Total Events$41,992$41,992$453$41,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,000$16,480▼ $16,520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Liability$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Pathway School Inc
EIN
81-0559743
Phone
9498371203
Address
23802 Avenida De La Carlota, Laguna Hills, CA 92653

Signing Officer

Name
Erin Ludwig
Title
Treasurer
Phone
9498371203
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ludwig
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
18
Volunteers
20

Preparer

Firm
Erin J Ludwig
Address
1838 Westcliff Dr Apt 2, Newport Beach, CA 92660
Preparer
Erin Ludwig
Phone
9492419466
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is emailed to all board members with a request to review. Any changes requested are reviewed and updated accordingly.”

Pt VI, Line 12C

“Board members complete conflict of interest forms which are reviewed when a conflict is noted.”

Pt VI, Line 15B

“Compensation of officiers - the board members review the head of the school's compensation which is approved by the board members.”

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0296953
IRS990/PYOtherRevenueAmt0109909
IRS990/PYProgramServiceRevenueAmt0584006
IRS990/PYRevenuesLessExpensesAmt0-17427
IRS990/PYSalariesCompEmpBnftPaidAmt0556408
IRS990/PYTotalExpensesAmt0853361
IRS990/PYTotalRevenueAmt0835934
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-58570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employment Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235
IRS990ScheduleD/TotalLiabilityAmt01843
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/DirectExpenseSummaryEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pathway of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0453
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Iverson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Wenger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt016480
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is emailed to all board members with a request to review. Any changes requested are reviewed and updated accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete conflict of interest forms which are reviewed when a conflict is noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officiers - the board members review the head of the school's compensation which is approved by the board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130227
IRS990/TotalAssetsEOYAmt0223074
IRS990/TotalAssetsGrp/BOYAmt0130227
IRS990/TotalAssetsGrp/EOYAmt0223074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145037
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188797
IRS990/TotalLiabilitiesEOYAmt046185
IRS990/TotalLiabilitiesGrp/BOYAmt0188797
IRS990/TotalLiabilitiesGrp/EOYAmt046185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0772039
IRS990/TotalProgramServiceRevenueAmt0895220
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$223,074
Liabilities
$46,185
Net assets
$176,889
Revenue
$1,167,696
Expenses
$972,072
Net income
$195,624
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
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$1.17$0.97$0.20
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