PATHWAY LEARNING INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAY LEARNING INC (EIN 74-2863557)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-29
- IRS object ID
- 201820299349201007
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-29T22:20:19-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200538257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELERICK & ELERICK PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 N WYMORE RD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327893454 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742863557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL CHURCH ADVANCEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 SPRING VALLEY LOOP | AddressLine1Txt |
| City | ALTAMONTE SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT STERLING | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 4076826942 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A ELERICK | PreparerPersonNm |
| PTIN | P00649466 | PTIN |
| Phone | 4076299995 | PhoneNum |
| Preparation | 2018-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5291A348A858C89882262A00150534EC95B23335 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5291A348A858C89882262A00150534EC95B23335 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PATHWAYLEARNING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,262 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,502 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,760 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $1,673 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,673 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $53,589 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $136,083 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,397 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $704 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,501 | OtherExpensesTotalAmt |
| Total Expenses | $192,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$139,096 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,936 | BOYAmt |
| EOY | $39,493 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,610 | BOYAmt |
| EOY | $39,493 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700 | BOYAmt |
| EOY | $4,679 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,910 | BOYAmt |
| EOY | $34,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BASED IN ORLANDO, FLORIDA, GCA (AKA PATHWAYS LEARNING) IS AN INDEPENDENT, INTERDENOMINATIONAL TRAINING ORGANIZATION DEDICATED TO HELPING UNDER-SERVED CHURCH LEADERS DEVELOP CHURCHES THAT TRANSFORM LIVES AND COMMUNITIES. WE'RE PROVIDING INNOVATIVE ONLINE COURSES TO HELP THEM RECEIVE A PRACTICAL, SEMINARY-LEVEL EDUCATION WHEREVER THEY LIVE AND SERVE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION LOOKS TO PROVIDE A SOLUTION TO MORE THAN A MILLION CHURCH LEADERS IN THE NEXT TEN YEARS. DURING 2016, NO CONFERENCES OR SEMINARS WERE HELD AS THE FOCUS OF THE ORGANIZATION WAS THE DEVELOPMENT OF THE ONLINE PLATFORM. IN 2016, OVER 2,000 CHURCH LEADERS WERE SERVED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $159,148 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,148 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEVEN L CHILDERS | ||
| PRESIDENT/CE | 40.00 | $43,000 |
| ROBERT STERLING | ||
| VICE PRESIDE | 20.00 | $20,308 |
| STEVE BRIGGS | ||
| CHAIRMAN | 1.00 | $0 |
| SCOTTY SMITH | ||
| DIRECTOR | 1.00 | $0 |
| STEVEN D SHACKELFORD | ||
| DIRECTOR | 1.00 | $0 |
| STEVEN PRICE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT STERLING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 SPRING VALLEY LOOP | AddressLine1Txt |
| City | ALTAMONTE SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4076826942 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,502 | CurrentTaxYearAmt |
| Total | $536,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,760 | CurrentTaxYearAmt |
| Total | $231,548 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,262 | CurrentTaxYearAmt |
| Total | $767,549 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,000 | CurrentTaxYearMinus1YearAmt |
| Total | $429,094 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,000 | CurrentTaxYearMinus1YearAmt |
| Total | $429,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $338,455 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,262 | CurrentTaxYearAmt |
| Total | $767,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,338 OFFICE EXPENSE 9,131 WEB HOSTING & COMPUTER SYSTEM 2,464 TRAVEL 2,703 CONFERENCES / MEETINGS 3,204 INSURANCE 3,476 PROFESSIONAL DEVELOPMENT 40 TELEPHONE & COMMUNICATION 2,939 WEBSITE DEVELOPMENT 11,206 TOTAL 37,501 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 2,643 0 LESS ACCUMULATED DEPRECIATION 969 0 TOTAL 1,674 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,700 872 CREDIT CARD PAYABLE 0 2,273 PAYROLL TAX PAYABLE 0 1,534 |
| FORM 990-EZ, PART III | BASED IN ORLANDO, FLORIDA, GCA (AKA PATHWAYS LEARNING) IS AN INDEPENDENT, INTERDENOMINATIONAL TRAINING ORGANIZATION DEDICATED TO HELPING UNDER-SERVED CHURCH LEADERS DEVELOP CHURCHES THAT TRANSFORM LIVES AND COMMUNITIES. WE'RE PROVIDING INNOVATIVE ONLINE COURSES TO HELP THEM RECEIVE A PRACTICAL, SEMINARY-LEVEL EDUCATION WHEREVER THEY LIVE AND SERVE. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION LOOKS TO PROVIDE A SOLUTION TO MORE THAN A MILLION CHURCH LEADERS IN THE NEXT TEN YEARS. DURING 2016, NO CONFERENCES OR SEMINARS WERE HELD AS THE FOCUS OF THE ORGANIZATION WAS THE DEVELOPMENT OF THE ONLINE PLATFORM. IN 2016, OVER 2,000 CHURCH LEADERS WERE SERVED. |
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