Civic Intelligence

Pathfinders Community School

990EZ • Fiscal year 2019 • EIN 81-3850466

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$37,655

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

211%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

231%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$62,232

Flat from 2019

Net Assets

$62,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Flat

$186,319

Flat from 2019

Expenses

Flat

$143,811

Flat from 2019

Net Income

Flat

$42,508

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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: $62,232Net Assets 2019: $62,2322019Assets 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

2019

Assets$62,232
Liabilities-
Net Assets$62,232
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2019

Revenue$186,319
Expenses$143,811
Net Income$42,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$186,319
Mission and Program Overview

Mission

Self-Directed Learning Center

Program Services

DescriptionGrantsExpenses
Established and maintained community resources for5-14 year old students from various self-directededucational settings.$0$143,411
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben SaundersAdmin DirectorFT$37,655-$37,655
Hope WilderExec DirectorFT$11,442-$11,442
Deborah AmaralTreasurer-$0--
Sally EricksonDirector-$0--
Jesse CrossenDirector-$0--
Kevin Currie-KnightBoard President-$0--
Lina StoiaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Community School
EIN
81-3850466
Phone
9199086526
Address
2400 Broad Street, Durham, NC 27704

Signing Officer

Name
Hope Wilder
Title
Executive Director
Phone
9199086526
Signed
2019-10-21

Preparer

Firm
Gina Devine CPA Pc
Address
304 WEST WEAVER ST, CARRBORO, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Legal Fees - Net of Refund 181.”

Form 990EZ, Part I, Line 16

“Promotional 3482.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 120.”

Form 990EZ, Part I, Line 16

“Dues,Subscriptions 60.”

Form 990EZ, Part I, Line 16

“Computer Supplies & Services 3294.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 1895.”

Form 990EZ, Part I, Line 16

“Misc - Non Program 225.”

Form 990EZ, Part I, Line 16

“Tax & License 318.”

Form 990EZ, Part I, Line 16

“Program - Professional Development 917.”

Form 990EZ, Part I, Line 16

“Program - Supplies 5409.”

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Reuben Saunders Admin Dir
IRS990EZ/BooksInCareOfDetail/PhoneNum09199086526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Broad Street Ste 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt090
IRS990EZ/GrossReceiptsAmt0186319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062232
IRS990EZ/OccupancyRentUtltsAndMaintAmt051242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt537655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hope Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Amaral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesse Crossen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Currie-Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reuben Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lina Stoia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Admin Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015720
IRS990EZ/OtherRevenueTotalAmt0181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Self-Directed Learning Center
IRS990EZ/ProgramServiceRevenueAmt0119491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established and maintained community resources for5-14 year old students from various self-directededucational settings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076849
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143811
IRS990EZ/TotalProgramServiceExpensesAmt0143411
IRS990EZ/TotalRevenueAmt0186319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0242590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056577
IRS990ScheduleA/Total509Grp/TotalAmt0242590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Legal Fees - Net of Refund 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promotional 3482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues,Subscriptions 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Supplies & Services 3294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc - Non Program 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax & License 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program - Professional Development 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program - Supplies 5409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hope Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09199086526
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Community School
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813850466
ReturnHeader/Filer/PhoneNum09199086526
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Broad Street
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.51.66
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA DEVINE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 WEST WEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARRBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027510
ReturnHeader/PreparerPersonGrp/PhoneNum09199422199
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DeVine CPA
ReturnHeader/ReturnTs02019-10-28T06:35:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,232
Liabilities
-
Net assets
$62,232
Revenue
$186,319
Expenses
$143,811
Net income
$42,508
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
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.86$1.44$0.43
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