Civic Intelligence

Urban Pathways 6-12 Charter School

EIN 23-2934986 • 501(c)3 • Pittsburgh, PA

Profile

Charter school providing education to students from sixth through twelfth grade.

914 Penn AvenuePittsburgh, PA 15222

www.upcs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$179,017

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,959,962

Down $196,293 (-1.5%) from 2022

Liabilities

Down

$16,806,685

Down $1,083,596 (-6.1%) from 2022

Net Assets

Up

-$3,846,723

Up $887,303 (+19%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$8,667,438

Up $337,203 (+4.0%) from 2022

Expenses

Down

$7,780,135

Down $691,295 (-8.2%) from 2022

Net Income

Up

$887,303

Up $1,028,498 (+728%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2011: $1,440,684Liabilities 2011: $910,248Net Assets 2011: $530,4362011Assets 2012: $1,563,210Liabilities 2012: $1,311,856Net Assets 2012: $251,3542012Assets 2013: $973,015Liabilities 2013: $1,072,946Net Assets 2013: -$99,9312013Assets 2014: $845,554Liabilities 2014: $1,095,352Net Assets 2014: -$249,7982014Assets 2015: $1,045,742Liabilities 2015: $801,264Net Assets 2015: $244,4782015Assets 2016: $1,145,446Liabilities 2016: $411,328Net Assets 2016: $734,1182016Assets 2017: $3,207,786Liabilities 2017: $8,806,470Net Assets 2017: -$5,598,6842017Assets 2018: $4,134,021Liabilities 2018: $9,522,163Net Assets 2018: -$5,388,1422018Assets 2019: $4,771,560Liabilities 2019: $9,830,845Net Assets 2019: -$5,059,2852019Assets 2020: $4,921,767Liabilities 2020: $9,653,012Net Assets 2020: -$4,731,2452020Assets 2021: $5,363,881Liabilities 2021: $9,627,749Net Assets 2021: -$4,263,8682021Assets 2022: $13,156,255Liabilities 2022: $17,890,281Net Assets 2022: -$4,734,0262022Assets 2023: $12,959,962Liabilities 2023: $16,806,685Net Assets 2023: -$3,846,7232023

Highlighted filing

2023

Assets$12,959,962
Liabilities$16,806,685
Net Assets-$3,846,723
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,730,108Expenses 2011: $5,714,374Net Income 2011: $15,7342011Revenue 2012: $5,855,358Expenses 2012: $6,134,440Net Income 2012: -$279,0822012Expenses 2013: $5,921,7952013Revenue 2014: $5,395,490Expenses 2014: $5,545,357Net Income 2014: -$149,8672014Revenue 2015: $5,585,567Expenses 2015: $5,091,291Net Income 2015: $494,2762015Revenue 2016: $5,655,825Expenses 2016: $5,166,185Net Income 2016: $489,6402016Revenue 2017: $6,150,055Expenses 2017: $5,627,022Net Income 2017: $523,0332017Revenue 2018: $6,597,640Expenses 2018: $6,292,710Net Income 2018: $304,9302018Revenue 2019: $7,218,063Expenses 2019: $6,625,879Net Income 2019: $592,1842019Revenue 2020: $7,613,149Expenses 2020: $6,907,225Net Income 2020: $705,9242020Revenue 2021: $7,862,692Expenses 2021: $7,395,315Net Income 2021: $467,3772021Revenue 2022: $8,330,235Expenses 2022: $8,471,430Net Income 2022: -$141,1952022Revenue 2023: $8,667,438Expenses 2023: $7,780,135Net Income 2023: $887,3032023

Highlighted filing

2023

Revenue$8,667,438
Expenses$7,780,135
Net Income$887,303
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,959,962
Liabilities
$16,806,685
Net assets
-$3,846,723
Revenue
$8,667,438
Expenses
$7,780,135
Net income
$887,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.0$16.8$3.85$8.67$7.78$0.89
2022Summary only. Only limited summary data is available for this year.$13.2$17.9$4.73$8.33$8.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$9.63$4.26$7.86$7.40$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$9.65$4.73$7.61$6.91$0.71
2019Summary only. Only limited summary data is available for this year.$4.77$9.83$5.06$7.22$6.63$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$9.52$5.39$6.60$6.29$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$8.81$5.60$6.15$5.63$0.52
2016Summary only. Only limited summary data is available for this year.$1.15$0.41$0.73$5.66$5.17$0.49
2015Summary only. Only limited summary data is available for this year.$1.05$0.80$0.24$5.59$5.09$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.10$0.25$5.40$5.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.07$0.10$5.92
2012Summary only. Only limited summary data is available for this year.$1.56$1.31$0.25$5.86$6.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$5.73$5.71$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$7,862,692
Mission and Program Overview

Mission

Charter school providing education to students from sixth through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,677,054$2,812,484▲ $135,430
Accounts Receivable$327,350$576,273▲ $248,923
Savings and Temporary Cash Investments$340,790$340,837▲ $47
Land, Buildings, and Equipment, Net$183,273$234,587▲ $51,314
Pd in Cap Srpls Land Bldg Eqp Fund$183,273$234,587▲ $51,314
Prepaid Expenses and Deferred Charges$65,906$65,802▼ $104
Rtn Earn Endowment Incm Other Fnds$-4,914,518$-4,498,455▲ $416,063
Total Assets$4,921,767$5,363,881▲ $442,114
Other Assets Total$1,327,394$1,333,898▲ $6,504
Liabilities
Other Liabilities$9,500,453$9,518,508▲ $18,055
Accounts Payable and Accrued Expenses$152,559$109,241▼ $43,318
Total Liabilities$9,653,012$9,627,749▼ $25,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,731,245$-4,263,868▲ $467,377
Total Liabilities and Net Assets / Fund Balance$4,921,767$5,363,881▲ $442,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,125$1,612,983$1,741,108
Leasehold Improvements$106,462$290,379$396,841
Other Assets Org$1,333,898--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GarlandPrincipalFT$102,526$63,391$165,917

Board Members and Trustees

NameTitle
Carol GalbreathPresident
Amber SpellsBoard Member
Pamela NicholsBoard Member
Terrence CopneyBoard Member
Wanda FranklinParent Repre
Stephanie MorganSecretary
Dennis IrvineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,125
Program Service Revenue
$7,837,520
Investment Income
$47
Other Revenue
$0
All Other Contributions
$25,125
Change in Net Assets
$467,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,862,692
Total Revenue per Audited Statements
$7,862,692
Total Revenue per Form 990
$7,862,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,889,972
Other Expenses$2,505,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,549,392$555,698-$3,105,090
Pension Plan Contributions$615,129$209,401-$824,530
Occupancy$569,130$142,283-$711,413
Other Employee Benefits$506,452$106,963-$613,415
Fees for Services Other$171,697$179,165-$350,862
All Other Expenses$272,988$18,341-$291,329
Payroll Taxes$189,565$48,337-$237,902
Fees for Services Legal$139,547--$139,547
Current Officers, Directors, Trustees, and Key Employees$54,518$54,517-$109,035
Fees for Services Accounting-$97,821-$97,821
Other Expenses$83,333$27,439-$83,333
Information Technology$73,168--$73,168
Insurance-$61,259-$61,259
Depreciation Depletion$46,283$11,571-$57,854
Office Expenses-$48,965-$48,965
Advertising-$4,941-$4,941
Total Functional Expenses$5,751,904$1,643,411$0$7,395,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,395,315
Total Expenses per Audited Statements$7,395,315
Total Expenses per Form 990$7,395,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$7,878,243
Deferred Inflows Related to Pensions$1,012,821
Accrued Liabilities$627,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved prior to filing by the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Pennsylvania conflict of interest policies are enforced. All officers must file annual statements of financial interest forms.”

Form 990, Page 6, Part VI, Line 15A

“The board compensation committee meets annually to review the compensation packages for top officials.”

Form 990, Page 6, Part VI, Line 15B

“The board compensation committee meets annually to review the compensation packages, if any, for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Pathways 6-12 Charter School
EIN
23-2934986
Phone
4123924601
Address
914 PENN AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Kathleen Garland
Title
Principal
Phone
4123924601
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Garland
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
4

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Urban pathways 6-12 charter school is a charter school granted by the pennsylvania board of education. The school serves approximately 330 students from grade six through grade twelve.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0189565
IRS990/PayrollTaxesGrp/TotalAmt0237902
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0234587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0615129
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065906
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IRS990/ProgramServiceRevenueGrp/Desc2STATE SOURCES
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IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06394
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01741108
IRS990ScheduleD/ExpensesSubtotalAmt07395315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01333898
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2627444
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01333898
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE STATED ON APPLICATIONS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PENNSYLVANIA CHARTER SCHOOLS RECEIVE FUNDING FROM THE PA DEPARTMENT OF EDUCATION AND ALSO THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. POLICIES ARE STATED ON APPLICATIONS FOR ENROLLMENT. IN ADDITION, PUBLIC CHARTER SCGIIKS ARE EXEMPT FROM THE REV. PROC.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt063391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL GRANTED BY THE PENNSYLVANIA BOARD OF EDUCATION. THE SCHOOL SERVES APPROXIMATELY 330 STUDENTS FROM GRADE SIX THROUGH GRADE TWELVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENNSYLVANIA CONFLICT OF INTEREST POLICIES ARE ENFORCED. ALL OFFICERS MUST FILE ANNUAL STATEMENTS OF FINANCIAL INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES, IF ANY, FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHSIDE URBAN PATHWAYS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205916377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 PENN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04921767
IRS990/TotalAssetsEOYAmt05363881
IRS990/TotalAssetsGrp/BOYAmt04921767
IRS990/TotalAssetsGrp/EOYAmt05363881

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