Civic Intelligence

Pathways High School

990 • Fiscal year 2018 • EIN 81-2564093

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

336 W Walnut StMilwaukee, WI 53212

(414) 534-8594

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,349

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$200,529

Up $39,212 (+24%) from 2017

Net Assets

Down

$109,694

Down $42,830 (-28%) from 2017

Liabilities

Up

$90,835

Up $82,042 (+933%) from 2017

Revenue

Up

$1,065,331

Up $814,948 (+325%) from 2017

Expenses

Up

$1,027,387

Up $929,528 (+950%) from 2017

Net Income

Down

$37,944

Down $114,580 (-75%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $161,317Liabilities 2017: $8,793Net Assets 2017: $152,5242017Assets 2018: $200,529Liabilities 2018: $90,835Net Assets 2018: $109,6942018Assets 2019: $377,270Liabilities 2019: $89,937Net Assets 2019: $287,3332019Assets 2020: $1,227,935Liabilities 2020: $623,645Net Assets 2020: $604,2902020Assets 2021: $1,735,051Liabilities 2021: $1,108,257Net Assets 2021: $626,7942021Assets 2022: $1,910,097Liabilities 2022: $1,047,950Net Assets 2022: $862,1472022Assets 2023: $2,020,707Liabilities 2023: $1,058,782Net Assets 2023: $961,9252023Assets 2024: $2,423,984Liabilities 2024: $956,488Net Assets 2024: $1,467,4962024Assets 2025: $2,672,576Liabilities 2025: $901,864Net Assets 2025: $1,770,7122025

Highlighted filing

2018

Assets$200,529
Liabilities$90,835
Net Assets$109,694

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $250,383Expenses 2017: $97,859Net Income 2017: $152,5242017Revenue 2018: $1,065,331Expenses 2018: $1,027,387Net Income 2018: $37,9442018Revenue 2019: $1,279,139Expenses 2019: $1,101,500Net Income 2019: $177,6392019Revenue 2020: $1,832,253Expenses 2020: $1,515,296Net Income 2020: $316,9572020Revenue 2021: $1,723,654Expenses 2021: $1,732,546Net Income 2021: -$8,8922021Revenue 2022: $2,076,435Expenses 2022: $1,841,082Net Income 2022: $235,3532022Revenue 2023: $2,341,579Expenses 2023: $2,252,159Net Income 2023: $89,4202023Revenue 2024: $2,806,479Expenses 2024: $2,300,908Net Income 2024: $505,5712024Revenue 2025: $2,295,515Expenses 2025: $1,992,299Net Income 2025: $303,2162025

Highlighted filing

2018

Revenue$1,065,331
Expenses$1,027,387
Net Income$37,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,065,331
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Through the implementation of a project based learning model and a commitment to the development of individual traits and skills, the school will provide diverse students with a learner focused and innovative structure for academic and holistic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,317$139,331▲ $55,014
Land, Buildings, and Equipment, Net-$41,340-
Pledges and Grants Receivable$75,000$9,640▼ $65,360
Prepaid Expenses and Deferred Charges-$6,218-
Total Assets$161,317$200,529▲ $39,212
Other Assets Total$2,000$4,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$8,793$90,835▲ $82,042
Total Liabilities$8,793$90,835▲ $82,042
Net Assets / Fund Balance
Unrestricted Net Assets$152,524$79,694▼ $72,830
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$152,524$109,694▼ $42,830
Total Liabilities and Net Assets / Fund Balance$161,317$200,529▲ $39,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,990$10,495$31,485
Leasehold Improvements$20,350$477$20,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TharpSchool DirecFT$63,933$4,416$68,349

Board Members and Trustees

NameTitle
Julia BurnsPresident
Chad BaumanBoard Member
Dr Jacques Du PlessisBoard Member
Kurt OwensBoard Member
Mary KellnerBoard Member
Nicole DavisBoard Member
Walter BondBoard Member
Elizabeth MeyerSecretary
David SchulzTreasurer
Amber ReganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,098
Program Service Revenue
$24,217
Investment Income
$16
Other Revenue
$0
All Other Contributions
$303,456
Change in Net Assets
$37,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,331
Total Revenue per Audited Statements
$1,065,331
Total Revenue per Form 990
$1,065,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,731
Other Expenses$413,656
Total Fundraising Expense$928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,287$82,428-$454,715
Occupancy$69,004$7,382-$76,386
Current Officers, Directors, Trustees, and Key Employees-$63,933-$63,933
Other Employee Benefits$45,534$7,382-$52,916
Fees for Services Other$3,031$41,912-$44,943
Payroll Taxes$30,015$12,152-$42,167
All Other Expenses$38,662--$38,662
Fees for Services Management$20,559$8,281-$28,840
Other Expenses$22,098--$22,098
Insurance$12,505$1,389-$13,894
Information Technology$12,755--$12,755
Depreciation Depletion$7,822$3,151-$10,973
Fees for Services Accounting$6,861$2,764-$9,625
Office Expenses$4,447$4,207$928$9,582
Total Functional Expenses$791,478$234,981$928$1,027,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,387
Total Expenses per Audited Statements$1,027,387
Total Expenses per Form 990$1,027,387
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

A copy of the form 990 is provided to board members for review and must be approved before filing

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

Each member of the board is required to disclose any conflicts of interest annually.

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

The school director's wages are determined by the board of directors on an annual basis.

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

Other officers and key employee wages are established by the school director and are then reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The school's governing documents, conflict of interest policy and financial statements are available at the school office during normal business hours upon request with a reasonable advance notice.

Filing and Contact Details

Filer

Filer Name
Pathways High School
EIN
81-2564093
Phone
4145348594
Address
336 W WALNUT ST, MILWAUKEE, WI 53212

Signing Officer

Name
David Schulz
Title
Treasurer
Phone
4145348594
Signed
2019-05-13

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
10

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Through the implementation of a project based learning model and a commitment to the development of individual traits and skills, the school will provide diverse students with a learner focused and innovative structure for academic and holistic success.

Form 990, Part XI, Line 9

Prior period adjustments -80,774

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of june 30, 2018, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH THE IMPLEMENTATION OF A PROJECT BASED LEARNING MODEL AND A COMMITMENT TO THE DEVELOPMENT OF INDIVIDUAL TRAITS AND SKILLS, THE SCHOOL WILL PROVIDE DIVERSE STUDENTS WITH A LEARNER FOCUSED AND INNOVATIVE STRUCTURE FOR ACADEMIC AND HOLISTIC SUCCESS.
IRS990/AllOtherContributionsAmt0303456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038662
IRS990/AllOtherExpensesGrp/TotalAmt038662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04145348594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 W WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084317
IRS990/CashNonInterestBearingGrp/EOYAmt0139331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063933
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01041098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0413656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024217
IRS990/CYRevenuesLessExpensesAmt037944
IRS990/CYSalariesCompEmpBnftPaidAmt0613731
IRS990/CYTotalExpensesAmt01027387
IRS990/CYTotalFundraisingExpenseAmt0928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01065331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07822
IRS990/DepreciationDepletionGrp/TotalAmt010973
IRS990/Desc0PATHWAYS HIGH SCHOOL IS A CHARTER SCHOOL THAT PROVIDES DIVERSE STUDENTS WITH A LEARNER FOCUSED, INNOVATIVE STRUCTURE FOR ACADEMIC AND HOLISTIC SUCCESS THRU THE IMPLEMENTATION OF A PROJECT-BASED LEARNING MODEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0791478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02764
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06861
IRS990/FeesForServicesAccountingGrp/TotalAmt09625
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08281
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020559
IRS990/FeesForServicesManagementGrp/TotalAmt028840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03031
IRS990/FeesForServicesOtherGrp/TotalAmt044943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104416
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JACQUES DU PLESSIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN THARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0737642
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01065331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012755
IRS990/InformationTechnologyGrp/TotalAmt012755
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/ProgramServicesAmt012505
IRS990/InsuranceGrp/TotalAmt013894
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041340
IRS990/LandBldgEquipCostOrOtherBssAmt052312
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH THE IMPLEMENTATION OF A PROJECT BASED LEARNING MODEL AND A COMMITMENT TO THE DEVELOPMENT OF INDIVIDUAL TRAITS AND SKILLS, THE SCHOOL WILL PROVIDE DIVERSE STUDENTS WITH A LEARNER FOCUSED AND INNOVATIVE STRUCTURE FOR ACADEMIC AND HOLISTIC SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152524
IRS990/NetAssetsOrFundBalancesEOYAmt0109694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07382
IRS990/OccupancyGrp/ProgramServicesAmt069004
IRS990/OccupancyGrp/TotalAmt076386
IRS990/OfficeExpensesGrp/FundraisingAmt0928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04207
IRS990/OfficeExpensesGrp/ProgramServicesAmt04447
IRS990/OfficeExpensesGrp/TotalAmt09582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-80774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052916
IRS990/OtherExpensesGrp/Desc0STARTUP EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MEDIA & SUPPL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEAL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt080316
IRS990/OtherExpensesGrp/ProgramServicesAmt143250
IRS990/OtherExpensesGrp/ProgramServicesAmt222332
IRS990/OtherExpensesGrp/ProgramServicesAmt322098
IRS990/OtherExpensesGrp/TotalAmt080316
IRS990/OtherExpensesGrp/TotalAmt143250
IRS990/OtherExpensesGrp/TotalAmt222332
IRS990/OtherExpensesGrp/TotalAmt322098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012152
IRS990/PayrollTaxesGrp/ProgramServicesAmt030015
IRS990/PayrollTaxesGrp/TotalAmt042167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06218
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt097859
IRS990/PYRevenuesLessExpensesAmt0152524
IRS990/PYTotalExpensesAmt097859
IRS990/PYTotalRevenueAmt0250383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024217
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01027387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031485
IRS990ScheduleD/RevenueSubtotalAmt01065331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041340
IRS990ScheduleD/TotalExpensesPerForm990Amt01027387
IRS990ScheduleD/TotalRevenuePerForm990Amt01065331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027387
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATHWAYS HIGH SCHOOL INCLUDES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE, BROCHURES, ADVERTISEMENTS AND SCHOOL HANDBOOK AS WELL AS INCLUDING IT AS PART OF ITS ADMISSION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CHARTER SCHOOL UNDER CONTRACT WITH THE UNIVERSITY OF WISCONSIN-MILWAUKEE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE IMPLEMENTATION OF A PROJECT BASED LEARNING MODEL AND A COMMITMENT TO THE DEVELOPMENT OF INDIVIDUAL TRAITS AND SKILLS, THE SCHOOL WILL PROVIDE DIVERSE STUDENTS WITH A LEARNER FOCUSED AND INNOVATIVE STRUCTURE FOR ACADEMIC AND HOLISTIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND MUST BE APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND KEY EMPLOYEE WAGES ARE ESTABLISHED BY THE SCHOOL DIRECTOR AND ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST WITH A REASONABLE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS -80,774
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161317
IRS990/TotalAssetsEOYAmt0200529
IRS990/TotalAssetsGrp/BOYAmt0161317
IRS990/TotalAssetsGrp/EOYAmt0200529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01041098
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08793
IRS990/TotalLiabilitiesEOYAmt090835
IRS990/TotalLiabilitiesGrp/BOYAmt08793
IRS990/TotalLiabilitiesGrp/EOYAmt090835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109694
IRS990/TotalOtherCompensationAmt04416
IRS990/TotalProgramServiceExpensesAmt0791478
IRS990/TotalProgramServiceRevenueAmt024217
IRS990/TotalReportableCompFromOrgAmt063933
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065331
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 W WALNUT ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PATHWAYSHIGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145348594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0812564093
ReturnHeader/Filer/PhoneNum04145348594
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 W WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B95F0FE378FF1EC37ECEADF2237A1BDDE34827D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006B5BC19BA1856C830E140F516F372AE279C33B4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings