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Pathways High Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.34M (2023)

Expenses
$2.25M (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$1.06M (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,341,579
Expenses
$2,252,159
Net Income
$89,420
Net Assets
$961,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,286,068
97.6%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,500
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,243,534
55.2%
Assets/Debt
Total Assets $2,020,707
Total Liabilities $1,058,782
Net Assets $961,925
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Taylor (School Direc) $107,000 $0 $2,902
Julia Burns (President) $0 $0 $0
Chad Bauman (Vice Preside) $0 $0 $0
David Schulz (Treasurer) $0 $0 $0
James Hischke (Secretary) $0 $0 $0
Steven Broadway (Board Member) $0 $0 $0
Julie Davis (Board Member) $0 $0 $0
Mary Kellner (Board Member) $0 $0 $0
Lisa Mauer (Board Member) $0 $0 $0
Kurt Owens (Board Member) $0 $0 $0
Kanisha Phelps (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,435
Expenses
$1,841,082
Net Income
$235,353
Net Assets
$862,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,015,441
97.1%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,900
0.6%
Net Fundraising $30,000
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,084
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,133
56.8%
Assets/Debt
Total Assets $1,910,097
Total Liabilities $1,047,950
Net Assets $862,147
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Taylor (School Direc) $107,000 $0 $3,128
Julia Burns (President) $0 $0 $0
Chad Bauman (Vice Preside) $0 $0 $0
David Schulz (Treasurer) $0 $0 $0
Elizabeth Meyer (Secretary) $0 $0 $0
James Hischke (Board Member) $0 $0 $0
Mary Kellner (Board Member) $0 $0 $0
Lisa Mauer (Board Member) $0 $0 $0
Todd Mclees (Board Member) $0 $0 $0
Kurt Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,723,654
Expenses
$1,732,546
Net Income
-$8,892
Net Assets
$626,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,754,124
> 100%
Program Services $5,219
0.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,657
Net Inventory Sales $0
Other Revenue $16,962
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,567
59.7%
Assets/Debt
Total Assets $1,735,051
Total Liabilities $1,108,257
Net Assets $626,794
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Taylor (School Direc) $102,075 $0 $0
Julia Burns (President) $0 $0 $0
Chad Bauman (Vice Preside) $0 $0 $0
David Schulz (Treasurer) $0 $0 $0
Elizabeth Meyer (Secretary) $0 $0 $0
James Hischke (Board Member) $0 $0 $0
Mary Kellner (Board Member) $0 $0 $0
Lisa Mauer (Board Member) $0 $0 $0
Todd Mclees (Board Member) $0 $0 $0
Kurt Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,832,253
Expenses
$1,515,296
Net Income
$316,957
Net Assets
$604,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,820,116
99.3%
Program Services $11,872
0.6%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $812,277
53.6%
Assets/Debt
Total Assets $1,227,935
Total Liabilities $623,645
Net Assets $604,290
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Taylor (School Direc) $102,000 $0 $0
Julia Burns (President) $0 $0 $0
Chad Bauman (Vice Preside) $0 $0 $0
David Schulz (Treasurer) $0 $0 $0
Elizabeth Meyer (Secretary) $0 $0 $0
Walter Bond (Board Member) $0 $0 $0
James Hischke (Board Member) $0 $0 $0
Mary Kellner (Board Member) $0 $0 $0
Lisa Mauer (Board Member) $0 $0 $0
Todd Mclees (Board Member) $0 $0 $0
Kurt Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,279,139
Expenses
$1,101,500
Net Income
$177,639
Net Assets
$287,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,309
99.2%
Program Services $8,710
0.7%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,087
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $577,558
52.4%
Assets/Debt
Total Assets $377,270
Total Liabilities $89,937
Net Assets $287,333
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kim Taylor (School Direc) $72,000 $0 $750
Julia Burns (President) $0 $0 $0
Chad Bauman (Vice Preside) $0 $0 $0
David Schulz (Treasurer) $0 $0 $0
Elizabeth Meyer (Secretary) $0 $0 $0
Walter Bond (Board Member) $0 $0 $0
Nicole Davis (Board Member) $0 $0 $0
James Hischke (Board Member) $0 $0 $0
Mary Kellner (Board Member) $0 $0 $0
Lisa Mauer (Board Member) $0 $0 $0
Kurt Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,065,331
Expenses
$1,027,387
Net Income
$37,944
Net Assets
$109,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,098
97.7%
Program Services $24,217
2.3%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,933
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $454,715
44.3%
Assets/Debt
Total Assets $200,529
Total Liabilities $90,835
Net Assets $109,694
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Tharp (School Direc) $63,933 $0 $4,416
Julia Burns (President) $0 $0 $0
Amber Regan (Vice Preside) $0 $0 $0
David Schulz (Treasurer) $0 $0 $0
Elizabeth Meyer (Secretary) $0 $0 $0
Chad Bauman (Board Member) $0 $0 $0
Walter Bond (Board Member) $0 $0 $0
Nicole Davis (Board Member) $0 $0 $0
Dr Jacques Du Plessis (Board Member) $0 $0 $0
Mary Kellner (Board Member) $0 $0 $0
Kurt Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,383
Expenses
$97,859
Net Income
$152,524
Net Assets
$152,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,381
100.0%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $161,317
Total Liabilities $8,793
Net Assets $152,524

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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