Civic Intelligence

Pathfinders Community School

990EZ • Fiscal year 2020 • EIN 81-3850466

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization ProfileN/A
PO Box 323Saxapahaw, NC 27340

(919) 815-2296

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$44,808

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

9.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-9.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$68,265

Flat from 2020

Net Assets

$68,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$168,697

Flat from 2020

Expenses

Flat

$162,664

Flat from 2020

Net Income

Flat

$6,033

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $62,232Liabilities 2019: $02019Assets 2020: $68,265Net Assets 2020: $68,2652020Assets 2020: $68,265Liabilities 2020: $02020Assets 2021: $11,444Net Assets 2021: $11,4442021Assets 2025: $21,368Liabilities 2025: $0Net Assets 2025: $21,3682025

Highlighted filing

2020

Assets$68,265
Liabilities-
Net Assets$68,265
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 2020: $168,697Expenses 2020: $162,664Net Income 2020: $6,0332020Revenue 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

2020

Revenue$168,697
Expenses$162,664
Net Income$6,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$168,697
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$154,742
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben SaundersDirector (Former Employee)-$44,808-$44,808
Angela DanmillerDirector (Former Employee)-$24,087-$24,087
Hope WilderDirector (Former Employee)-$14,678-$14,678
Deborah AmaralTreasurer-$0--
Kevin Currie-KnightBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Pathfinder Community School
EIN
81-3850466
Phone
9198152296
Address
PO Box 323, Saxapahaw, NC 27340

Signing Officer

Name
Deborah Amaral
Title
Treasurer
Phone
9198152296
Signed
2020-12-04

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

“Rounding 2.”

Form 990EZ, Part I, Line 16

“Bank, Merchant, Online Service Charges 3802.”

Form 990EZ, Part I, Line 16

“Computer Supplies & Services 290.”

Form 990EZ, Part I, Line 16

“Dues,Subscriptions 412.”

Form 990EZ, Part I, Line 16

“Insurance 725.”

Form 990EZ, Part I, Line 16

“Misc - Non Program 134.”

Form 990EZ, Part I, Line 16

“Program - Contract Instructors 949.”

Form 990EZ, Part I, Line 16

“Program - Professional Development 5215.”

Form 990EZ, Part I, Line 16

“Program - Supplies 2859.”

Form 990EZ, Part I, Line 16

“Promotional 850.”

Form 990EZ, Part I, Line 16

“Tax & License 100.”

Form 990EZ, Part I, Line 20

“PPP Funds Received 22782.”

Form 990EZ, Part I, Line 20

“PPP Funds Paid - Payroll -22782.”

Raw XML Appendix195 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/PersonNm0Deborah Amaral
IRS990EZ/BooksInCareOfDetail/PhoneNum09198152296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06133 Mebane Oaks Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mebane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168697
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068265
IRS990EZ/OccupancyRentUtltsAndMaintAmt051288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt344808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hope Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Amaral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Currie-Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Reuben Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Danmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director (Former Employee)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director (Former Employee)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director (Former Employee)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015336
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Self-Directed Learning Center
IRS990EZ/ProgramServiceRevenueAmt092349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established and maintained community resources for5-14 year old students from various self-directededucational settings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094968
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162664
IRS990EZ/TotalProgramServiceExpensesAmt0154742
IRS990EZ/TotalRevenueAmt0168697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0411163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056577
IRS990ScheduleA/Total509Grp/TotalAmt0411163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411429
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank, Merchant, Online Service Charges 3802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Supplies & Services 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues,Subscriptions 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc - Non Program 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program - Contract Instructors 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program - Professional Development 5215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program - Supplies 2859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotional 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax & License 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP Funds Received 22782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP Funds Paid - Payroll -22782.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Amaral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09198152296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathfinder Community School
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0813850466
ReturnHeader/Filer/PhoneNum09198152296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 323
ReturnHeader/Filer/USAddress/CityNm0Saxapahaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027340
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/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DeVine CPA
ReturnHeader/ReturnTs02021-03-08T07:01:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,265
Liabilities
-
Net assets
$68,265
Revenue
$168,697
Expenses
$162,664
Net income
$6,033
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
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.69$1.63$0.06
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