Civic Intelligence

Pathfinders Community School

990EZ • Fiscal year 2021 • EIN 81-3850466

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-3652%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$15,577

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1001.1% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,444

Down $56,821 (-83%) from 2020

Net Assets

$11,444

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,556

Down $167,141 (-99%) from 2020

Expenses

Down

$58,377

Down $104,287 (-64%) from 2020

Net Income

Down

-$56,821

Down $62,854 (-1042%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $68,265Liabilities 2020: $02020Assets 2021: $11,444Net Assets 2021: $11,4442021Assets 2025: $21,368Liabilities 2025: $0Net Assets 2025: $21,3682025

Highlighted filing

2021

Assets$11,444
Liabilities-
Net Assets$11,444
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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 2021: $1,556Expenses 2021: $58,377Net Income 2021: -$56,8212021Revenue 2025: $144,809Expenses 2025: $123,431Net Income 2025: $21,3782025

Highlighted filing

2021

Revenue$1,556
Expenses$58,377
Net Income-$56,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,556
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$58,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben SaundersExecutive Director-$15,577-$15,577
Angela DannemillerProgram Director-$12,000-$12,000
Hope WilderSecretary-$0--
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
2021-11-10

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

“Expense Refund 128.”

Form 990EZ, Part I, Line 16

“Bank, Merchant, Online Service Charges 1193.”

Form 990EZ, Part I, Line 16

“Dues,Subscriptions 43.”

Form 990EZ, Part I, Line 16

“Tax & License 225.”

Form 990EZ, Part I, Line 16

“Supplies 23.”

Form 990EZ, Part I, Line 16

“Telephone & Telecommunications 480.”

Raw XML Appendix184 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/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/BOYAmt068265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011444
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011444
IRS990EZ/OccupancyRentUtltsAndMaintAmt025701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412000
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 Dannemiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01964
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Self-Directed Learning Center
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Established and maintained community resources for5-14 year old students from various self-directededucational settings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029512
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058377
IRS990EZ/TotalProgramServiceExpensesAmt058377
IRS990EZ/TotalRevenueAmt01556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0412550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056577
IRS990ScheduleA/Total509Grp/TotalAmt0412550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Refund 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank, Merchant, Online Service Charges 1193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues,Subscriptions 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax & License 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Telecommunications 480.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Amaral
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09198152296
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina DeVine CPA
ReturnHeader/ReturnTs02021-11-15T11:59:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amaral
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,444
Liabilities
-
Net assets
$11,444
Revenue
$1,556
Expenses
$58,377
Net income
-$56,821
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
2021Detailed filing. Detailed filing data is available for this year.$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