Civic Intelligence

Pathways in Education - Nampa Inc.

990 • Fiscal year 2019 • EIN 81-4963154

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profilewww.id.pathwaysineducation.org
124 Holly StNampa, ID 83686

(208) 505-4800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.84x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,342

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,803,963

Up $586,662 (+48%) from 2018

Net Assets

Down

$164,506

Down $31,206 (-16%) from 2018

Liabilities

Up

$1,639,457

Up $617,868 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$1,942,719

Up $89,793 (+4.8%) from 2018

Expenses

Up

$1,973,925

Up $419,176 (+27%) from 2018

Net Income

Down

-$31,206

Down $329,383 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,010,927Liabilities 2017: $1,113,392Net Assets 2017: -$102,4652017Assets 2018: $1,217,301Liabilities 2018: $1,021,589Net Assets 2018: $195,7122018Assets 2019: $1,803,963Liabilities 2019: $1,639,457Net Assets 2019: $164,5062019Assets 2020: $1,366,027Liabilities 2020: $991,021Net Assets 2020: $375,0062020Assets 2021: $1,301,953Liabilities 2021: $751,097Net Assets 2021: $550,8562021Assets 2022: $1,779,035Liabilities 2022: $958,457Net Assets 2022: $820,5782022Assets 2023: $2,327,180Liabilities 2023: $1,396,890Net Assets 2023: $930,2902023Assets 2024: $2,825,847Liabilities 2024: $1,422,973Net Assets 2024: $1,402,8742024Assets 2025: $2,896,990Liabilities 2025: $1,405,882Net Assets 2025: $1,491,1082025

Highlighted filing

2019

Assets$1,803,963
Liabilities$1,639,457
Net Assets$164,506
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $102,465Net Income 2017: -$102,4652017Revenue 2018: $1,852,926Expenses 2018: $1,554,749Net Income 2018: $298,1772018Revenue 2019: $1,942,719Expenses 2019: $1,973,925Net Income 2019: -$31,2062019Revenue 2020: $2,196,601Expenses 2020: $1,986,101Net Income 2020: $210,5002020Revenue 2021: $2,344,559Expenses 2021: $2,168,709Net Income 2021: $175,8502021Revenue 2022: $2,320,253Expenses 2022: $2,028,196Net Income 2022: $292,0572022Revenue 2023: $2,725,610Expenses 2023: $2,615,898Net Income 2023: $109,7122023Revenue 2024: $3,506,029Expenses 2024: $3,033,445Net Income 2024: $472,5842024Revenue 2025: $3,288,067Expenses 2025: $3,199,833Net Income 2025: $88,2342025

Highlighted filing

2019

Revenue$1,942,719
Expenses$1,973,925
Net Income-$31,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,942,719
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,535$1,135,305▲ $1,103,770
Land, Buildings, and Equipment, Net$510,659$385,700▼ $124,959
Pledges and Grants Receivable$601,313$153,827▼ $447,486
Prepaid Expenses and Deferred Charges$21,645$15,933▼ $5,712
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,217,301$1,803,963▲ $586,662
Other Assets Total$52,149$113,198▲ $61,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$1,100,000▲ $400,000
Accounts Payable and Accrued Expenses$321,589$291,541▼ $30,048
Other Liabilities-$247,916-
Total Liabilities$1,021,589$1,639,457▲ $617,868
Net Assets / Fund Balance
Unrestricted Net Assets$195,712$164,506▼ $31,206
Total Net Assets Fund Balance$195,712$164,506▼ $31,206
Total Liabilities and Net Assets / Fund Balance$1,217,301$1,803,963▲ $586,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,025$206,733$543,758
Equipment$48,675$30,258$78,933
Other Assets Org$4,265--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LuxPrincipalFT$96,545$10,797$107,342

Board Members and Trustees

NameTitle
Jamie DonahuePresident
Dr Jessie BucholzBoard Member
Drey CampbellBoard Member
Jean Fitzgerald-MutchieBoard Member
Katie RhodenbaughBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pathways Management GroupManagement Services320 N Halstead St 210, Pasadena, CA 91107$185,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,565
Change in Net Assets
$-31,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,719
Total Revenue per Audited Statements
$1,942,719
Total Revenue per Form 990
$1,942,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,900
Salaries, Compensation, and Employee Benefits$965,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,336--$644,336
Fees for Services Management$167,233$18,582-$185,815
Depreciation Depletion$124,959--$124,959
Other Expenses$116,434$49,271-$116,434
Other Employee Benefits$90,662$12,523-$103,185
Current Officers, Directors, Trustees, and Key Employees-$89,000-$89,000
Pension Plan Contributions$61,297$11,107-$72,404
Payroll Taxes$49,291$6,809-$56,100
Occupancy$47,809$5,318-$53,127
Interest$31,819--$31,819
Insurance$3,630$403-$4,033
Total Functional Expenses$1,780,912$193,013$0$1,973,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,925
Total Expenses per Audited Statements$1,973,925
Total Expenses per Form 990$1,973,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$208,924
Deferred Inflows - Pension Sources$38,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization has a management agreement with Pathways Management Group for back office support including school management, facilities management, accounting, payroll, and human resources.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's conflict of interest policy is distributed to the board by outside legal counsel who reviews and discusses the policy during a scheduled meeting with the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement if issues and questions arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways in Education - Nampa Inc
EIN
81-4963154
Phone
2085054800
Address
124 Holly St, Nampa, ID 83686

Signing Officer

Name
Jamie Donahue
Title
President
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Donahue
Formed
2016
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
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IRS990/PYRevenuesLessExpensesAmt0298177
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543758
IRS990ScheduleD/EquipmentGrp/BookValueAmt048675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078933
IRS990ScheduleD/ExpensesSubtotalAmt01973925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt01942719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113198
IRS990ScheduleD/TotalExpensesPerForm990Amt01973925
IRS990ScheduleD/TotalLiabilityAmt0247916
IRS990ScheduleD/TotalRevenuePerForm990Amt01942719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01942719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973925
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/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a management agreement with Pathways Management Group for back office support including school management, facilities management, accounting, payroll, and human resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's conflict of interest policy is distributed to the board by outside legal counsel who reviews and discusses the policy during a scheduled meeting with the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement if issues and questions arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01780912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01973925
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01639457
IRS990/TotalLiabilitiesGrp/BOYAmt01021589
IRS990/TotalLiabilitiesGrp/EOYAmt01639457
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164506
IRS990/TotalOtherCompensationAmt010797
IRS990/TotalProgramServiceExpensesAmt01780912
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01942719
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803963
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 Holly St
IRS990/USAddress/CityNm0Nampa
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083686
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.id.pathwaysineducation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Donahue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways in Education - Nampa Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,803,963
Liabilities
$1,639,457
Net assets
$164,506
Revenue
$1,942,719
Expenses
$1,973,925
Net income
-$31,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.41$1.49$3.29$3.20$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.42$1.40$3.51$3.03$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.40$0.93$2.73$2.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.96$0.82$2.32$2.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$2.34$2.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.38$2.20$1.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.64$0.16$1.94$1.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.02$0.20$1.85$1.55$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.11$0.10$0.00$0.10$0.10