Civic Intelligence

Pathways for Life Academy Inc.

990EZ • Fiscal year 2020 • EIN 85-1668513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 1816Windermere, FL 34787

(407) 748-8516

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$7,354

No earlier filing loaded for comparison.

Net Assets

$4,512

No earlier filing loaded for comparison.

Liabilities

$2,842

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

$47,142

No earlier filing loaded for comparison.

Expenses

$42,630

No earlier filing loaded for comparison.

Net Income

$4,512

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.

$100K$50K$0Assets 2020: $7,354Liabilities 2020: $2,842Net Assets 2020: $4,5122020Assets 2021: $51,460Liabilities 2021: $41,594Net Assets 2021: $9,8662021Assets 2022: $86,057Liabilities 2022: $24,519Net Assets 2022: $61,5382022Assets 2023: $62,079Liabilities 2023: $34,864Net Assets 2023: $27,2152023Assets 2024: $55,132Liabilities 2024: $13,792Net Assets 2024: $41,3402024

Highlighted filing

2020

Assets$7,354
Liabilities$2,842
Net Assets$4,512
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $47,142Expenses 2020: $42,630Net Income 2020: $4,5122020Revenue 2021: $152,181Expenses 2021: $146,827Net Income 2021: $5,3542021Revenue 2022: $335,023Expenses 2022: $283,351Net Income 2022: $51,6722022Revenue 2023: $435,598Expenses 2023: $469,921Net Income 2023: -$34,3232023Revenue 2024: $481,716Expenses 2024: $467,591Net Income 2024: $14,1252024

Highlighted filing

2020

Revenue$47,142
Expenses$42,630
Net Income$4,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$47,142
Mission and Program Overview

Mission

We are a private school for middle and high school students that provide academic, social, and life skills learning for different learning styles and unique needs.

Program Services

DescriptionGrantsExpenses
PROVIDES ACADEMIC, SOCIAL, AND LIFE SKILLS LEARNING FOR DIFFERENT LEARNING STYLES AND UNIQUE NEEDS.$42,629-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MYERSPresidentPT$0--
VAISHALI LADDUVice President-$0--
SWETA SHROFFSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pathways for Life Academy Inc
EIN
85-1668513
Address
PO BOX 1816, WINDERMERE, FL 34787

Signing Officer

Name
Patricia Myers
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Go Figure Accounting
Address
855 E PLANT STREET SUITE 1600, WINTER GARDEN, FL 34787
Preparer
Rachel L Siegel
Phone
4078556648
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $356”

Other Expenses.1012

“Insurance $342”

Other Expenses.1

“SUBCONTRACTORS $31930”

Other Expenses.2

“RENT $4750”

Other Expenses.3

“CLASSROOM SUPPLIES $2290”

Other Expenses.4

“LICENSES & Fees $814”

Other Expenses.5

“UNIFORMS $641”

Other Expenses.6

“FINGERPRINTING $525”

Other Expenses.7

“TELEPHONE $435”

Other Expenses.9

“BOND EXPENSES $120”

Other Expenses.11

“BANK CHARGES $18”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2842”

Raw XML Appendix153 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/PersonNm0PATRICIA MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04077488516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06970 MAPPERTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDERMERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04512
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAISHALI LADDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SWETA SHROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A PRIVATE SCHOOL FOR MIDDLE AND HIGH SCHOOL STUDENTS THAT PROVIDE ACADEMIC, SOCIAL, AND LIFE SKILLS LEARNING FOR DIFFERENT LEARNING STYLES AND UNIQUE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt047142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ACADEMIC, SOCIAL, AND LIFE SKILLS LEARNING FOR DIFFERENT LEARNING STYLES AND UNIQUE NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042630
IRS990EZ/TotalProgramServiceExpensesAmt042629
IRS990EZ/TotalRevenueAmt047142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCONTRACTORS $31930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & Fees $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINGERPRINTING $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOND EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR LIFE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0851668513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1816
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364875736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GO FIGURE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 E PLANT STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04078556648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL L SIEGEL
ReturnHeader/ReturnTs02021-11-15T07:57:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$7,354
Liabilities
$2,842
Net assets
$4,512
Revenue
$47,142
Expenses
$42,630
Net income
$4,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$4.82$4.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.35$0.27$4.36$4.70$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.62$3.35$2.83$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$1.52$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.47$0.43$0.05