Civic Intelligence

Pathfinders Community School

990EZ • Fiscal year 2018 • EIN 81-3850466

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization Profilepathfindercommunityschool.com
2400 Broad StreetDurham, NC 27704

(919) 908-6526

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$7,626

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$20,002

No earlier filing loaded for comparison.

Net Assets

$19,724

No earlier filing loaded for comparison.

Liabilities

$278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

$56,368

No earlier filing loaded for comparison.

Expenses

$36,644

No earlier filing loaded for comparison.

Net Income

$19,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $20,002Liabilities 2018: $278Net Assets 2018: $19,7242018Assets 2019: $62,232Liabilities 2019: $02019Assets 2020: $68,265Liabilities 2020: $02020Assets 2021: $11,444Net Assets 2021: $11,4442021Assets 2025: $21,368Liabilities 2025: $0Net Assets 2025: $21,3682025

Highlighted filing

2018

Assets$20,002
Liabilities$278
Net Assets$19,724
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $56,368Expenses 2018: $36,644Net Income 2018: $19,7242018Revenue 2019: $186,319Expenses 2019: $143,811Net Income 2019: $42,5082019Revenue 2020: $168,697Expenses 2020: $162,664Net Income 2020: $6,0332020Revenue 2021: $1,556Expenses 2021: $58,377Net Income 2021: -$56,8212021Revenue 2025: $144,809Expenses 2025: $123,431Net Income 2025: $21,3782025

Highlighted filing

2018

Revenue$56,368
Expenses$36,644
Net Income$19,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,596
Mission and Program Overview

Mission

Self-Directed Learning Center

Program Services

DescriptionGrantsExpenses
Established community resources for 5-14 yr olds from various self-directed educational settings-$33,643
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben SandersAdministrative DirectorPT$7,626-$7,626
Hope WilderChairmanexecutive DirectorFT$0--
Deborah AmaralTreasurer-$0--
Sally EricksonDirector-$0--
Jesse CrossenDirector-$0--
Kevin Currie-KnightDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Community School
EIN
81-3850466
Address
2400 Broad Street, Durham, NC 27704

Signing Officer

Name
Hope Wilder
Title
Chairman
Phone
9199086526
Signed
2018-10-15
Discuss with paid preparer
No

Preparer

Firm
Gina DeVine CPA PC
Address
PO Box 743, Carrboro, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 1”

Description of other expenses Part I line 16

“Description AmountPromotional 321Bank Service Charges 79Board Expenses 176Books Subscriptions References 90Employee Benefits (Rmb) (30)Speaker Fees 1,500Fundraising Expense 345Insurance 717Background Check Expense 129Merchant Fees 651Misc Program Expense 526Rounding 1Program Expense - Educational Suppl 5,342”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 278”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Reuben Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum09199086526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042391
IRS990EZ/CostOfGoodsSoldAmt0228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0103
IRS990EZ/GrossReceiptsAmt056596
IRS990EZ/GrossSalesOfInventoryAmt0331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019724
IRS990EZ/OccupancyRentUtltsAndMaintAmt018259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hope Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Amaral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesse Crossen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Currie-Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reuben Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ChairmanExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Administrative Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09847
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Self-Directed Learning Center
IRS990EZ/ProgramServiceRevenueAmt05539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established community resources for 5-14 yr olds from various self-directed educational settings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08331
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036644
IRS990EZ/TotalProgramServiceExpensesAmt033643
IRS990EZ/TotalRevenueAmt056368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://pathfindercommunityschool.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056245
IRS990ScheduleA/Total509Grp/TotalAmt056245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPromotional 321Bank Service Charges 79Board Expenses 176Books Subscriptions References 90Employee Benefits (Rmb) (30)Speaker Fees 1,500Fundraising Expense 345Insurance 717Background Check Expense 129Merchant Fees 651Misc Program Expense 526Rounding 1Program Expense - Educational Suppl 5,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 0 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hope Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09199086526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Community School
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813850466
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027704
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.176.193
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm014:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202063174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina DeVine CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027510
ReturnHeader/PreparerPersonGrp/PhoneNum09199422199
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DeVine CPA
ReturnHeader/ReturnTs02018-10-15T12:41:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,002
Liabilities
$278
Net assets
$19,724
Revenue
$56,368
Expenses
$36,644
Net income
$19,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.45$1.23$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.02$0.58$0.57
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$1.69$1.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$1.86$1.44$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.37$0.20