Civic Intelligence

The Path School Inc

990 • Fiscal year 2021 • EIN 83-3099267

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileTHEPATHSCHOOL.ORG
653 N Somerset AvenueIndianapolis, IN 46222

(317) 226-4267

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$141,181

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

$922,726

No earlier filing loaded for comparison.

Net Assets

$313,993

No earlier filing loaded for comparison.

Liabilities

$608,733

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

$5,298,474

No earlier filing loaded for comparison.

Expenses

$5,272,452

No earlier filing loaded for comparison.

Net Income

$26,022

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.

$6.0M$4.0M$2.0M$0Assets 2021: $922,726Liabilities 2021: $608,733Net Assets 2021: $313,9932021Assets 2022: $2,294,399Liabilities 2022: $287,922Net Assets 2022: $2,006,4772022Assets 2023: $3,763,826Liabilities 2023: $263,709Net Assets 2023: $3,500,1172023Assets 2024: $5,742,747Liabilities 2024: $844,979Net Assets 2024: $4,897,7682024Assets 2025: $5,997,581Liabilities 2025: $306,526Net Assets 2025: $5,691,0552025

Highlighted filing

2021

Assets$922,726
Liabilities$608,733
Net Assets$313,993
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2021: $5,298,474Expenses 2021: $5,272,452Net Income 2021: $26,0222021Revenue 2022: $8,203,833Expenses 2022: $6,511,349Net Income 2022: $1,692,4842022Revenue 2023: $9,512,362Expenses 2023: $8,018,722Net Income 2023: $1,493,6402023Revenue 2024: $10,439,893Expenses 2024: $9,042,242Net Income 2024: $1,397,6512024Revenue 2025: $11,693,401Expenses 2025: $10,900,114Net Income 2025: $793,2872025

Highlighted filing

2021

Revenue$5,298,474
Expenses$5,272,452
Net Income$26,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$5,298,474
Mission and Program Overview

Mission

To provide a purpose-driven, culturally responsive learning environment that challenges scholars academically while supporting their social and emotional growth in order to develop conscientious citizens who transform their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$81,825$508,946▲ $427,121
Cash and Non-Interest-Bearing Accounts$568,541$376,311▼ $192,230
Prepaid Expenses and Deferred Charges$0$27,564▲ $27,564
Land, Buildings, and Equipment, Net$0$9,905▲ $9,905
Total Assets$650,366$922,726▲ $272,360
Liabilities
Accounts Payable and Accrued Expenses$8,795$583,221▲ $574,426
Unsecured Notes Loans Payable$353,600$0▼ $353,600
Deferred Revenue$0$25,512▲ $25,512
Total Liabilities$362,395$608,733▲ $246,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,971$313,993▲ $26,022
Total Net Assets Fund Balance$287,971$313,993▲ $26,022
Total Liabilities and Net Assets / Fund Balance$650,366$922,726▲ $272,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,905$2,945$12,850
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia HerveyHead of SchoolFT$140,000$1,181$141,181

Board Members and Trustees

NameTitle
Brad JacklinBoard Chair
Demetrice SmithBoard Member
Eugene DooleyBoard Member
Daventry BurroughsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,277,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,124
All Other Contributions
$10,303
Change in Net Assets
$26,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,298,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,944,321
Total Revenue per Audited Statements
$7,242,795
Total Revenue per Form 990
$5,298,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,646,439
Other Expenses$1,626,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,177$710,816-$2,983,993
Office Expenses$466,466$121,335-$587,801
Fees for Services Other$240,203$144,458-$384,661
Other Employee Benefits$178,638$99,937-$278,575
Payroll Taxes$158,073$58,939-$217,012
Occupancy$164,037--$164,037
Current Officers, Directors, Trustees, and Key Employees-$142,417-$142,417
Information Technology$66,120--$66,120
Fees for Services Accounting-$60,972-$60,972
Insurance$29,744--$29,744
All Other Expenses$11,081$17,862-$28,943
Pension Plan Contributions$18,578$5,864-$24,442
Advertising-$9,204-$9,204
Depreciation Depletion$2,945--$2,945
Fees for Services Legal$1,742--$1,742
Other Expenses$1,477$36,856-$1,477
Travel-$1,093-$1,093
Total Functional Expenses$3,862,699$1,409,753$0$5,272,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,216,773
Expenses per Audited Statements$5,272,452
Total Expenses per Form 990$5,272,452
Expenses Not Reported on Form 990$1,944,321
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All copies are made available to the board before the 990 is finalized.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on evaluations and competitive increases.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Path School Inc
EIN
83-3099267
Phone
3172264267
Address
653 N SOMERSET AVENUE, INDIANAPOLIS, IN 46222

Signing Officer

Name
Alicia Hervey
Title
Head of School
Phone
3172264267
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hervey
Formed
2018
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
10

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Jeffrey M Donovan CPA Cva Maff
Phone
3177456411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2017 are open to audit for both federal and state purposes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2017 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY CAN BE FOUND ON THE WEBSITE, STUDENT HANDBOOK AND STUDENT ENROLLMENT FORM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COPIES ARE MADE AVAILABLE TO THE BOARD BEFORE THE 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON EVALUATIONS AND COMPETITIVE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0922726
IRS990/TotalAssetsGrp/BOYAmt0650366
IRS990/TotalAssetsGrp/EOYAmt0922726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05277350
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01409753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03862699
IRS990/TotalFunctionalExpensesGrp/TotalAmt05272452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362395
IRS990/TotalLiabilitiesEOYAmt0608733
IRS990/TotalLiabilitiesGrp/BOYAmt0362395
IRS990/TotalLiabilitiesGrp/EOYAmt0608733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313993
IRS990/TotalOtherCompensationAmt01181
IRS990/TotalProgramServiceExpensesAmt03862699
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05298474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/TotalAmt01093
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEPATHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA HERVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03172264267
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0833099267
ReturnHeader/Filer/PhoneNum03172264267
ReturnHeader/Filer/USAddress/AddressLine1Txt0653 N SOMERSET AVENUE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M DONOVAN CPA CVA MAFF
ReturnHeader/ReturnTs02022-05-13T12:42:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERVEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,726
Liabilities
$608,733
Net assets
$313,993
Revenue
$5,298,474
Expenses
$5,272,452
Net income
$26,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.31$5.69$11.7$10.9$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.84$4.90$10.4$9.04$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$9.51$8.02$1.49
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.01$8.20$6.51$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.31$5.30$5.27$0.03