Path School Inc
- Assets
- $922.7k
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Indianapolis, IN
- Founding
- 11/2019
- Data as of
- 06/2021
- EIN
- 83-3099267
Organization Overview
Path School Inc is located in Indianapolis, IN. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Path School Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Path School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PURPOSE-DRIVEN, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT THAT CHALLENGES SCHOLARS ACADEMICALLY WHILE SUPPORTING THEIR SOCIAL AND EMOTIONAL GROWTH IN ORDER TO DEVELOP CONSCIENTIOUS CITIZENS WHO TRANSFORM THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN OUR ELEMENTARY SCHOOL WE RETAINED 80% OF TEACHERS.
IN OUR PATHWAYS PROGRAM STUDENTS 90% OF SCHOLARS CHOOSE A PATHWAY DRIVE HIGHSCHOOL. THIS WAS BASED ON THEIR (SCHOLAR) CAREER/COLLEGE PATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Hervey Head Of School | Officer | 40 | $140,000 |
Brad Jacklin Board Chair | OfficerTrustee | 0.5 | $0 |
Daventry Burroughs Board Treasurer | OfficerTrustee | 0.5 | $0 |
Eugene Dooley Board Member | Trustee | 0.5 | $0 |
Demetrice Smith Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,267,047 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,277,350 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $5,298,474 |
| 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. | $142,417 |
| Compensation of current officers, directors, key employees. | $142,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,983,993 |
| Pension plan accruals and contributions | $24,442 |
| Other employee benefits | $278,575 |
| Payroll taxes | $217,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,742 |
| Fees for services: Accounting | $60,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $384,661 |
| Advertising and promotion | $9,204 |
| Office expenses | $587,801 |
| Information technology | $66,120 |
| Royalties | $0 |
| Occupancy | $164,037 |
| Travel | $1,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,945 |
| Insurance | $29,744 |
| All other expenses | $28,943 |
| Total functional expenses | $5,272,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $508,946 |
| 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 | $27,564 |
| Net Land, buildings, and equipment | $9,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $922,726 |
| Accounts payable and accrued expenses | $583,221 |
| Grants payable | $0 |
| Deferred revenue | $25,512 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $608,733 |
| Net assets without donor restrictions | $313,993 |
| 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 | $922,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Path School Inc has recieved totaling $209,541.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $209,541 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Ewing Marion Kauffman School Inc Kansas City, MO | $12,328,924 | $22,686,630 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Crossroads Charter Schools Kansas City, MO | $14,061,355 | $16,288,564 |
Career Academy Of South Bend Inc South Bend, IN | $28,812,268 | $15,770,291 |
Southland College Prep Charter School Inc Richton Park, IL | $5,970,929 | $14,846,011 |
21st Century Charter School At Gary Inc Indianapolis, IN | $16,296,159 | $15,193,404 |
Avondale Meadows Academy Inc Indianapolis, IN | $23,354,036 | $14,362,990 |
Herron High School Inc Indianapolis, IN | $19,992,400 | $15,381,017 |
Tindley Accelerated Schools Inc Indianapolis, IN | $17,393,569 | $14,658,459 |
Lighthouse Academies Of Indiana Inc Indianapolis, IN | $16,035,849 | $15,931,838 |
Paramount School Of Excellence Incorporated Indianapolis, IN | $17,346,083 | $12,116,236 |