Pathways In Education - Nampa Inc
- Assets
- $1.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Nampa, ID
- Founding
- 12/2017
- Data as of
- 06/2022
- EIN
- 81-4963154
Organization Overview
Pathways In Education - Nampa Inc is located in Nampa, ID. The organization was established in 2017. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Pathways In Education - Nampa Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways In Education - Nampa 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS AN INDEPENDENT STATE-FUNDED PUBLIC CHARTER SCHOOL GOVERNED UNDER TITLE 33, CHAPTER 52 OF IDAHO CODE. IT PROVIDES INNOVATIVE EDUCATIONAL CURRICULA WITHIN THE PUBLIC SCHOOL SYSTEM BUT INDEPENDENT FROM THE TRADITIONAL STRUCTURE. VIRTUALLY ALL REVENUES AND EXPENSES RELATE TO THIS SINGLE PROGRAM SERVICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Lehnertz Principal | Officer | 40 | $76,406 |
Jamie Donahue President | Officer | 1 | $0 |
Jesse Buchholz Board Member | Trustee | 1 | $0 |
Drey Campbell Board Member | Trustee | 1 | $0 |
Katie Rhodenbaugh Board Member | Trustee | 1 | $0 |
Christina Linder Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mussell Construction Inc Construction Service | 6/29/18 | $279,422 |
Pathways Management Group Management Services | 6/29/18 | $173,411 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,201,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,320,253 |
| 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 | $2,320,253 |
| 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. | $78,000 |
| Compensation of current officers, directors, key employees. | $78,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $733,042 |
| Pension plan accruals and contributions | $88,955 |
| Other employee benefits | $69,824 |
| Payroll taxes | $62,045 |
| Fees for services: Management | $420,035 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,318 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,848 |
| Insurance | $48,928 |
| All other expenses | $0 |
| Total functional expenses | $2,028,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $957,453 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $230,590 |
| 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 | $10,660 |
| Net Land, buildings, and equipment | $103,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $176,010 |
| Other assets | $300,522 |
| Total assets | $1,779,035 |
| Accounts payable and accrued expenses | $265,159 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $693,298 |
| Total liabilities | $958,457 |
| Net assets without donor restrictions | $820,578 |
| 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 | $1,779,035 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pathways In Education - Nampa Inc has recieved totaling $47,550.
| Awarding Organization | Amount |
|---|---|
Pathways Management Group Inc Pasadena, CA PURPOSE: FOR PIE INC PROGRAM | $23,775 |
Pathways Management Group Inc Pasadena, CA PURPOSE: FOR PIE INC PROGRAM | $23,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Bellevue Christian School Clyde Hill, WA | $30,172,969 | $19,117,313 |
Cascade Christian Schools Puyallup, WA | $24,414,305 | $18,312,938 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |
Sun Valley Community School Inc Sun Valley, ID | $39,076,653 | $16,449,416 |
Idaho Arts Charter School Nampa, ID | $27,001,838 | $12,430,623 |
St Marys Of Medford Inc Medford, OR | $29,778,861 | $10,667,764 |
Compass Public Charter School Inc Meridian, ID | $30,633,815 | $11,054,812 |
Saint Georges School Spokane, WA | $26,592,411 | $9,553,681 |
Lincoln Academy Incorporated Pleasant Grove, UT | $18,022,202 | $9,107,326 |
Mcgillis School Salt Lake City, UT | $13,726,070 | $8,858,718 |