Civic Intelligence

Pathways for Life Academy Inc.

990 • Fiscal year 2023 • EIN 85-1668513

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

91st percentile

0.56x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$62,079

Down $23,978 (-28%) from 2022

Net Assets

Down

$27,215

Down $34,323 (-56%) from 2022

Liabilities

Up

$34,864

Up $10,345 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$435,598

Up $100,575 (+30%) from 2022

Expenses

Up

$469,921

Up $186,570 (+66%) from 2022

Net Income

Down

-$34,323

Down $85,995 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2023

Assets$62,079
Liabilities$34,864
Net Assets$27,215
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

2023

Revenue$435,598
Expenses$469,921
Net Income-$34,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$435,598
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,846$52,844▼ $33,002
Rtn Earn Endowment Incm Other Fnds$61,538$27,215▼ $34,323
Loans From Officers Directors$17,841$12,841▼ $5,000
Land, Buildings, and Equipment, Net-$9,024-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,057$62,079▼ $23,978
Other Assets Total$211$211→ $0
Liabilities
Other Liabilities$6,678$22,023▲ $15,345
Total Liabilities$24,519$34,864▲ $10,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,538$27,215▼ $34,323
Total Liabilities and Net Assets / Fund Balance$86,057$62,079▼ $23,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,024$311$9,335
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia MyersPresident
Vaishali LadduVice President
Sweta ShroffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,717
Program Service Revenue
$344,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,717
Change in Net Assets
$-34,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,521
Other Expenses$155,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,958$28,773-$287,731
Occupancy$66,312$7,368-$73,680
Payroll Taxes$21,951$2,439-$24,390
All Other Expenses$15,176$1,686-$16,862
Advertising$6,887$765-$7,652
Other Expenses$4,213$468-$4,681
Fees for Services Accounting$3,170$352-$3,522
Insurance$2,489$277-$2,766
Other Employee Benefits$2,160$240-$2,400
Fees for Services Legal$378$42-$420
Depreciation Depletion$280$31-$311
Total Functional Expenses$422,930$46,991$0$469,921
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
Loans from Officers, Directors, Trustees, and Key Employees$17,841$12,841▼ $5,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$12,851
Payroll Tax Payable$9,170
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Myers
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Go Figure Accounting
Address
855 E PLANT STREET SUITE 1600, WINTER GARDEN, FL 34787
Preparer
Rachel L Siegel
Phone
4078556648
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,079
Liabilities
$34,864
Net assets
$27,215
Revenue
$435,598
Expenses
$469,921
Net income
-$34,323
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
2023Detailed filing. Detailed filing data is available for this year.$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