Pathways High Inc
- Assets
- $2.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Milwaukee, WI
- Founding
- 08/2016
- Data as of
- 06/2024
- EIN
- 81-2564093
Organization Overview
Pathways High Inc is located in Milwaukee, WI. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2024, Pathways High Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways High Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Pathways High Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $2.3m during the year ending 06/2024. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO UNLEASH ALL LEARNERS' POTENTIAL. NOW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATHWAYS HIGH SCHOOL IS A CHARTER SCHOOL THAT PROVIDES DIVERSE STUDENTS WITH A LEARNER FOCUSED, INNOVATIVE STRUCTURE FOR ACADEMIC AND HOLISTIC SUCCESS THRU THE IMPLEMENTATION OF A PROJECT-BASED LEARNING MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Burns President | OfficerTrustee | 2 | $0 |
Chad Bauman Vice Preside | OfficerTrustee | 2 | $0 |
David Schulz Treasurer | OfficerTrustee | 2 | $0 |
James Hischke Secretary | OfficerTrustee | 2 | $0 |
Steven Broadway Board Member | Trustee | 2 | $0 |
Julie Davis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,803 |
| Related organizations | $0 |
| Government grants | $2,496,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,765,872 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,806,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,659 |
| Compensation of current officers, directors, key employees. | $115,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,130,873 |
| Pension plan accruals and contributions | $20,296 |
| Other employee benefits | $154,677 |
| Payroll taxes | $95,832 |
| Fees for services: Management | $9,018 |
| Fees for services: Legal | $6,477 |
| Fees for services: Accounting | $17,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,716 |
| Advertising and promotion | $0 |
| Office expenses | $12,963 |
| Information technology | $59,755 |
| Royalties | $0 |
| Occupancy | $224,486 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,670 |
| Insurance | $33,681 |
| All other expenses | $87,956 |
| Total functional expenses | $2,300,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $23,121 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,276 |
| Net Land, buildings, and equipment | $1,804,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,664 |
| Total assets | $2,423,984 |
| Accounts payable and accrued expenses | $148,130 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $800,246 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,112 |
| Total liabilities | $956,488 |
| Net assets without donor restrictions | $1,467,496 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,423,984 |