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Nonprofiteer
← PATHWAYS EARLY COLLEGE ACADEMY

Form 990 for tax year 2023

Filed by PATHWAYS EARLY COLLEGE ACADEMY.

Totals

Total revenue
$74,912
Total expenses
$391,670
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$74,912
Investment income
$0
Other revenue
$0
Total assets, end of year
$64,466
Total liabilities, end of year
$780,866
Net assets or fund balances, end of year
-$716,400
Program services expenses (Part IX)
$134,756
Management and general expenses
$256,914
Fundraising expenses
$0
Program service expenses (Part III)
$134,756

Program services were 34.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TUITION

    total $74,912 · related or exempt $74,912

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,244 · program services $30,414 · management and general $60,830

  • 7 · Other salaries and wages

    total $98,295 · program services $28,011 · management and general $70,284

  • 9 · Other employee benefits

    total $6,073 · program services $1,805 · management and general $4,268

  • 10 · Payroll taxes

    total $15,766 · program services $4,854 · management and general $10,912

  • 11b · Fees: legal

    total $3,261 · management and general $3,261

  • 11c · Fees: accounting

    total $15,848 · management and general $15,848

  • 11g · Fees: other

    total $7,225 · management and general $7,225

  • 12 · Advertising and promotion

    total $43,561 · management and general $43,561

  • 13 · Office expenses

    total $22,448 · program services $16,470 · management and general $5,978

  • 20 · Interest

    total $20,100 · program services $20,100

  • 23 · Insurance

    total $43,641 · program services $13,437 · management and general $30,204

  • 24a · Other expenses: CURRICULUM COSTS

    total $19,481 · program services $19,481

  • 24b · Other expenses: OTHER EXPENSES

    total $4,543 · management and general $4,543

  • 24c · Other expenses: SUPPLIES

    total $184 · program services $184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,973 · end of year $54,113

  • 4 · Accounts receivable

    beginning of year $191 · end of year $10,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,806 · end of year $30,854

  • 24 · Unsecured notes and loans payable

    beginning of year $600,000 · end of year $750,012

  • 27 · Net assets without donor restrictions

    beginning of year -$399,642 · end of year -$716,400

Mission and programs · 2023

Mission

WITH OUR REVOLUTIONARY EDUCATIONAL MODEL OUR HIGH SCHOOL STUDENTS CAN EARN A COLLEGE DEGREE BY THE TIME THEY GRADUATE FROM HIGH SCHOOL.

  • WITH OUR REVOLUTIONARY EDUCATIONAL MODEL OUR HIGH SCHOOL STUDENTS CAN EARN A COLLEGE DEGREE BY THE TIME THEY GRADUATE FROM HIGH SCHOOL.

    Expenses $134,756 · Revenue $74,912

As filed on the 2023 return.

Listed in Part VII

  • Angelique Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jer Lelliot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamara Horton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ella Baker

    FOUNDING DIRECTOR

    Total calculated
    $55,502
    From this org
    $53,076
    From related orgs
    $0
    Other
    $2,426
    Hours/week
    40

  • Alden Kiertzner

    DIRECTOR OF OPERATIONS

    Total calculated
    $118,756
    From this org
    $114,770
    From related orgs
    $0
    Other
    $3,986
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202511139349301671

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