Civic Intelligence

Path Educational Initiatives

990 • Fiscal year 2023 • EIN 88-2881239

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 21, 2023

Organization ProfileWWW.PATHACADEMYSCHOOL.ORG
122 N Bonanza AvenueTucson, AZ 85748

(520) 477-9533

Siviq Scores

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

Liabilities / Assets

81st percentile

0.84x

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

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$60,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2023 filings • NTEE B20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

$20,347

No earlier filing loaded for comparison.

Net Assets

$3,182

No earlier filing loaded for comparison.

Liabilities

$17,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

$193,324

No earlier filing loaded for comparison.

Expenses

$190,142

No earlier filing loaded for comparison.

Net Income

$3,182

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.

$30K$20K$10K$0Assets 2023: $20,347Liabilities 2023: $17,165Net Assets 2023: $3,1822023Assets 2024: $26,666Liabilities 2024: $0Net Assets 2024: $26,6662024

Highlighted filing

2023

Assets$20,347
Liabilities$17,165
Net Assets$3,182
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $193,324Expenses 2023: $190,142Net Income 2023: $3,1822023Revenue 2024: $235,948Expenses 2024: $212,464Net Income 2024: $23,4842024

Highlighted filing

2023

Revenue$193,324
Expenses$190,142
Net Income$3,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$193,574
Mission and Program Overview

Mission

Mission to integrate exemplary evidence-based best practices of academic standards, we teach the immeasurable outcomes of ethical-mindfulness and the social- emotional competencies to cultivate accountable, compassionate, and resilient citizens of the world. Purpose to empower children to act with compassion and accountability, building communities of ethically mindful citizens that actualize meaningful, happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$20,347-
Total Assets$0$20,347▲ $20,347
Liabilities
Deferred Revenue-$10,949-
Other Liabilities-$6,216-
Total Liabilities$0$17,165▲ $17,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,182-
Total Net Assets Fund Balance$0$3,182▲ $3,182
Total Liabilities and Net Assets / Fund Balance$0$20,347▲ $20,347
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliana MorrisDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Lynda SkinnerPresident
Mariah KnightTreasurer
Sandy BohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,246
Program Service Revenue
$183,565
Investment Income
$0
Other Revenue
$4,513
All Other Contributions
$5,246
Change in Net Assets
$3,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,084
Other Expenses$70,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$54,758--$54,758
Fees for Services Other$38,819--$38,819
Occupancy$14,950--$14,950
Payroll Taxes$5,326--$5,326
Conferences and Meetings-$1,816-$1,816
Advertising-$1,667-$1,667
Office Expenses$410$1,049-$1,459
Insurance$1,213$229-$1,442
Other Expenses$1,002--$1,002
All Other Expenses$595$178-$773
Total Functional Expenses$185,203$4,939$0$190,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,763
Fundraising Direct Expenses$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Esa Money Refund Due$6,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board and applicable officer is exempt from voting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Path Educational Initiatives
EIN
88-2881239
Phone
5204779533
Address
122 N BONANZA AVENUE, TUCSON, AZ 85748

Signing Officer

Name
Sandy Bohn
Title
Vice President
Phone
5204779533
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Skinner
Formed
2022
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Megan Romo
Address
4445 N AVE DE PAZ, TUCSON, AZ 85718-6701
Preparer
Megan Romo
Phone
5208690126
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission to integrate exemplary evidence-based best practices of academic standards, we teach the immeasurable outcomes of ethical-mindfulness and the social- emotional competencies to cultivate accountable, compassionate, and resilient citizens of the world. Purpose to empower children to act with compassion and accountability, building communities of ethically mindful citizens that actualize meaningful, happy lives.”

Form 990, Part IX, Line 11G

“Cleaning 3,371 0 0 independet contracted teacher 35,448 0 0 total 38,819 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION TO INTEGRATE EXEMPLARY EVIDENCE-BASED BEST PRACTICES OF ACADEMIC STANDARDS, WE TEACH THE IMMEASURABLE OUTCOMES OF ETHICAL-MINDFULNESS AND THE SOCIAL- EMOTIONAL COMPETENCIES TO CULTIVATE ACCOUNTABLE, COMPASSIONATE, AND RESILIENT CITIZENS OF THE WORLD. PURPOSE TO EMPOWER CHILDREN TO ACT WITH COMPASSION AND ACCOUNTABILITY, BUILDING COMMUNITIES OF ETHICALLY MINDFUL CITIZENS THAT ACTUALIZE MEANINGFUL, HAPPY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD AND APPLICABLE OFFICER IS EXEMPT FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING 3,371 0 0 INDEPENDET CONTRACTED TEACHER 35,448 0 0 TOTAL 38,819 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTs02023-09-25T15:14:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,347
Liabilities
$17,165
Net assets
$3,182
Revenue
$193,324
Expenses
$190,142
Net income
$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.36$2.12$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$1.93$1.90$0.03