Civic Intelligence

Pathways High School

990 • Fiscal year 2023 • EIN 81-2564093

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileWWW.PATHWAYSHIGH.ORG
3022 W Wisconsin AvenueMilwaukee, WI 53208-3950

(414) 943-2891

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,902

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,020,707

Up $110,610 (+5.8%) from 2022

Net Assets

Up

$961,925

Up $99,778 (+12%) from 2022

Liabilities

Up

$1,058,782

Up $10,832 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$2,341,579

Up $265,144 (+13%) from 2022

Expenses

Up

$2,252,159

Up $411,077 (+22%) from 2022

Net Income

Down

$89,420

Down $145,933 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2023

Assets$2,020,707
Liabilities$1,058,782
Net Assets$961,925
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$2,341,579
Expenses$2,252,159
Net Income$89,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,348,145
Mission and Program Overview

Mission

To unleash all learners' potential. Now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,549$1,542,462▼ $25,087
Cash and Non-Interest-Bearing Accounts$276,999$310,269▲ $33,270
Pledges and Grants Receivable$19,526$78,798▲ $59,272
Prepaid Expenses and Deferred Charges$18,899$13,972▼ $4,927
Accounts Receivable$129--
Total Assets$1,910,097$2,020,707▲ $110,610
Other Assets Total$26,995$75,206▲ $48,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,436$854,913▼ $52,523
Accounts Payable and Accrued Expenses$140,514$194,444▲ $53,930
Other Liabilities-$9,425-
Total Liabilities$1,047,950$1,058,782▲ $10,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,308$961,925▲ $106,617
Net Assets With Donor Restrictions$6,839--
Total Net Assets Fund Balance$862,147$961,925▲ $99,778
Total Liabilities and Net Assets / Fund Balance$1,910,097$2,020,707▲ $110,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,844$114,329$1,566,173
Other Land Buildings$48,847$47,074$95,921
Land$33,485-$33,485
Equipment$8,286$10,835$19,121
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TaylorSchool DirecFT$107,000$2,902$109,902

Board Members and Trustees

NameTitle
Julia BurnsPresident
Julie DavisBoard Member
Kanisha PhelpsBoard Member
Kurt OwensBoard Member
Lisa MauerBoard Member
Mary KellnerBoard Member
Steven BroadwayBoard Member
James HischkeSecretary
David SchulzTreasurer
Chad BaumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,068
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$55,500
All Other Contributions
$238,227
Change in Net Assets
$89,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,579
Total Revenue per Audited Statements
$2,341,579
Total Revenue per Form 990
$2,341,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,034
Other Expenses$746,125
Total Fundraising Expense$5,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,552$472,982-$1,243,534
Occupancy$160,882$17,049-$177,931
Other Employee Benefits$129,625$25,085-$154,710
All Other Expenses$99,074$118$3,945$103,137
Payroll Taxes$58,620$36,806-$95,426
Depreciation Depletion$36,627$22,482-$59,109
Information Technology$48,798--$48,798
Interest$39,161--$39,161
Other Expenses$35,385--$35,385
Insurance$27,478$3,053-$30,531
Fees for Services Other$19,045$1,795-$20,840
Office Expenses$8,330$6,942$1,504$16,776
Fees for Services Accounting$9,627$5,908-$15,535
Pension Plan Contributions$7,511$4,853-$12,364
Fees for Services Legal$4,248$2,608-$6,856
Fees for Services Management-$5,971-$5,971
Total Functional Expenses$1,641,058$605,652$5,449$2,252,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,252,159
Total Expenses per Audited Statements$2,252,159
Total Expenses per Form 990$2,252,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,566
Fundraising Gross Income$6,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Fundraiser$65,088$6,566$6,566$0
Total Events$65,088$6,566$6,566-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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 Inc
EIN
81-2564093
Phone
4149432891
Address
3022 W WISCONSIN AVENUE, MILWAUKEE, WI 53208-3950

Signing Officer

Name
David Schulz
Title
Treasurer
Phone
4145348594
Signed
2023-11-01

Organization Details

Principal Officer
Julia Burns
Formed
2016
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
1

Preparer

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

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, 2023, 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 453 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/BOYAmt0140514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194444
IRS990/AccountsReceivableGrp/BOYAmt0129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNLEASH ALL LEARNERS' POTENTIAL. NOW.
IRS990/AllOtherContributionsAmt0238227
IRS990/AllOtherExpensesGrp/FundraisingAmt03945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099074
IRS990/AllOtherExpensesGrp/TotalAmt0103137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04145348594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03022 W WISCONSIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532083950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276999
IRS990/CashNonInterestBearingGrp/EOYAmt0310269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058522
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02286068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0746125
IRS990/CYOtherRevenueAmt055500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089420
IRS990/CYSalariesCompEmpBnftPaidAmt01506034
IRS990/CYTotalExpensesAmt02252159
IRS990/CYTotalFundraisingExpenseAmt05449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02341579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036627
IRS990/DepreciationDepletionGrp/TotalAmt059109
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/DonorRestrictionNetAssetsGrp/BOYAmt06839
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01641058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05908
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09627
IRS990/FeesForServicesAccountingGrp/TotalAmt015535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02608
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04248
IRS990/FeesForServicesLegalGrp/TotalAmt06856
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05971
IRS990/FeesForServicesManagementGrp/TotalAmt05971
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019045
IRS990/FeesForServicesOtherGrp/TotalAmt020840
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/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt102902
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9KANISHA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM TAYLOR
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/ReportableCompFromOrgAmt10107000
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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058522
IRS990/FundraisingDirectExpensesAmt06566
IRS990/FundraisingGrossIncomeAmt06566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01989319
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02348145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048798
IRS990/InformationTechnologyGrp/TotalAmt048798
IRS990/InsuranceGrp/ManagementAndGeneralAmt03053
IRS990/InsuranceGrp/ProgramServicesAmt027478
IRS990/InsuranceGrp/TotalAmt030531
IRS990/InterestGrp/ProgramServicesAmt039161
IRS990/InterestGrp/TotalAmt039161
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542462
IRS990/LandBldgEquipCostOrOtherBssAmt01714700
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNLEASH ALL LEARNERS' POTENTIAL. NOW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0907436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0854913
IRS990/NetAssetsOrFundBalancesBOYAmt0862147
IRS990/NetAssetsOrFundBalancesEOYAmt0961925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0961925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017049
IRS990/OccupancyGrp/ProgramServicesAmt0160882
IRS990/OccupancyGrp/TotalAmt0177931
IRS990/OfficeExpensesGrp/FundraisingAmt01504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06942
IRS990/OfficeExpensesGrp/ProgramServicesAmt08330
IRS990/OfficeExpensesGrp/TotalAmt016776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026995
IRS990/OtherAssetsTotalGrp/EOYAmt075206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154710
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MEDIA & SUPPL
IRS990/OtherExpensesGrp/Desc1MEAL PROGRAM
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt084759
IRS990/OtherExpensesGrp/ProgramServicesAmt153900
IRS990/OtherExpensesGrp/ProgramServicesAmt247436
IRS990/OtherExpensesGrp/ProgramServicesAmt335385
IRS990/OtherExpensesGrp/TotalAmt084759
IRS990/OtherExpensesGrp/TotalAmt153900
IRS990/OtherExpensesGrp/TotalAmt247436
IRS990/OtherExpensesGrp/TotalAmt335385
IRS990/OtherLiabilitiesGrp/EOYAmt09425
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055500
IRS990/OtherRevenueTotalAmt055500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036806
IRS990/PayrollTaxesGrp/ProgramServicesAmt058620
IRS990/PayrollTaxesGrp/TotalAmt095426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07511
IRS990/PensionPlanContributionsGrp/TotalAmt012364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013972
IRS990/PrincipalOfficerNm0JULIA BURNS
IRS990/PriorPeriodAdjustmentsAmt010358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02015441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0596623
IRS990/PYOtherRevenueAmt060984
IRS990/PYRevenuesLessExpensesAmt0235353
IRS990/PYSalariesCompEmpBnftPaidAmt01244459
IRS990/PYTotalExpensesAmt01841082
IRS990/PYTotalRevenueAmt02076435
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt01451844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566173
IRS990ScheduleD/EquipmentGrp/BookValueAmt08286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019121
IRS990ScheduleD/ExpensesSubtotalAmt02252159
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02341579
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, 2023, 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/TotalBookValueLandBuildingsAmt01542462
IRS990ScheduleD/TotalExpensesPerForm990Amt02252159
IRS990ScheduleD/TotalLiabilityAmt09425
IRS990ScheduleD/TotalRevenuePerForm990Amt02341579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02252159
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND MUST BE APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS AND KEY EMPLOYEE WAGES ARE ESTABLISHED BY THE SCHOOL DIRECTOR AND ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01910097
IRS990/TotalAssetsEOYAmt02020707
IRS990/TotalAssetsGrp/BOYAmt01910097
IRS990/TotalAssetsGrp/EOYAmt02020707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02286068
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0605652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641058
IRS990/TotalFunctionalExpensesGrp/TotalAmt02252159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01047950
IRS990/TotalLiabilitiesEOYAmt01058782
IRS990/TotalLiabilitiesGrp/BOYAmt01047950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,707
Liabilities
$1,058,782
Net assets
$961,925
Revenue
$2,341,579
Expenses
$2,252,159
Net income
$89,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.90$1.77$2.30$1.99$0.30
2024Summary only. Only limited summary data is available for this year.$2.42$0.96$1.47$2.81$2.30$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.02$1.06$0.96$2.34$2.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.05$0.86$2.08$1.84$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.11$0.63$1.72$1.73$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.62$0.60$1.83$1.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.28$1.10$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.09$0.11$1.07$1.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.25$0.10$0.15