Civic Intelligence

Pathways Management Group Inc.

990 • Fiscal year 2022 • EIN 27-3946421

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2023

Organization ProfileNONE

View Organization Page

320 North Halstead St Suite 210Pasadena, CA 91107

(626) 683-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$190,725

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$25,985,515

Down $1,757,469 (-6.3%) from 2021

Net Assets

Down

$24,319,241

Down $1,422,329 (-5.5%) from 2021

Liabilities

Down

$1,666,274

Down $335,140 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$4,851,865

Up $741,123 (+18%) from 2021

Expenses

Down

$6,312,079

Down $358,370 (-5.4%) from 2021

Net Income

Up

-$1,460,214

Up $1,099,493 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2015: $22,058,835Liabilities 2015: $4,500,781Net Assets 2015: $17,558,0542015Assets 2017: $25,474,308Liabilities 2017: $1,814,116Net Assets 2017: $23,660,1922017Assets 2018: $28,202,622Liabilities 2018: $2,081,538Net Assets 2018: $26,121,0842018Assets 2019: $31,252,146Liabilities 2019: $5,576,649Net Assets 2019: $25,675,4972019Assets 2021: $27,742,984Liabilities 2021: $2,001,414Net Assets 2021: $25,741,5702021Assets 2022: $25,985,515Liabilities 2022: $1,666,274Net Assets 2022: $24,319,2412022Assets 2024: $28,289,678Liabilities 2024: $1,703,814Net Assets 2024: $26,585,8642024

Highlighted filing

2022

Assets$25,985,515
Liabilities$1,666,274
Net Assets$24,319,241
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $11,500,125Expenses 2015: $11,566,592Net Income 2015: -$66,4672015Revenue 2017: $16,285,761Expenses 2017: $13,565,452Net Income 2017: $2,720,3092017Revenue 2018: $14,776,450Expenses 2018: $12,324,015Net Income 2018: $2,452,4352018Revenue 2019: $4,075,962Expenses 2019: $4,520,085Net Income 2019: -$444,1232019Revenue 2021: $4,110,742Expenses 2021: $6,670,449Net Income 2021: -$2,559,7072021Revenue 2022: $4,851,865Expenses 2022: $6,312,079Net Income 2022: -$1,460,2142022Revenue 2024: $6,899,358Expenses 2024: $5,961,184Net Income 2024: $938,1742024

Highlighted filing

2022

Revenue$4,851,865
Expenses$6,312,079
Net Income-$1,460,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,851,865
Mission and Program Overview

Mission

Management of charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,677,158$11,808,249▼ $5,868,909
Investments Other Securities-$11,249,117-
Accounts Receivable$1,863,961$1,718,758▼ $145,203
Other Notes and Loans Receivable, Net$8,147,380$1,178,935▼ $6,968,445
Land, Buildings, and Equipment, Net$28,130$0▼ $28,130
Prepaid Expenses and Deferred Charges$18,919$23,020▲ $4,101
Total Assets$27,742,984$25,985,515▼ $1,757,469
Other Assets Total$7,436$7,436→ $0
Liabilities
Deferred Revenue$1,020,602$1,020,602→ $0
Accounts Payable and Accrued Expenses$980,812$645,672▼ $335,140
Total Liabilities$2,001,414$1,666,274▼ $335,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,741,570$24,319,241▼ $1,422,329
Total Net Assets Fund Balance$25,741,570$24,319,241▼ $1,422,329
Total Liabilities and Net Assets / Fund Balance$27,742,984$25,985,515▼ $1,757,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$642,268$642,268
Other Land Buildings$0$350,594$350,594
Other Securities$11,249,117--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi DuenasSenior Director of AcademicsPT$169,832$20,893$190,725
Heather ClarkSenior Director of Experiential LearningPT$160,126$16,509$176,635
Heather ClarkSenior Director of Experiential Lear-$160,126$16,509$176,635
Nicholas PerezCluster DirectorPT$143,854$15,235$159,089
Molly SircherDirector of Student Access and ExcellencePT$130,692$3,520$134,212
Gregory MarreroDirector of Education SystemsPT$59,802$3,628$63,430

Board Members and Trustees

NameTitle
John HallPresident
Joan HallVice President
Dr Stuart GotholdBoard Member
Laura ThomasBoard Member
Jamie DonahueSecretary
John Hall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,949
Program Service Revenue
$4,526,825
Investment Income
$63,091
Other Revenue
$0
Change in Net Assets
$-1,460,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,851,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,809
Total Revenue per Audited Statements
$4,889,674
Total Revenue per Form 990
$4,851,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,988
Other Expenses$2,312,488
Grants and Similar Amounts Paid$1,512,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,462,118$24,870-$2,486,988
Fees for Services Management$1,688,450--$1,688,450
Grants to Domestic Orgs$1,512,603--$1,512,603
Fees for Services Other$214,867$36,015-$250,882
Occupancy$134,952$18,106-$153,058
Insurance-$49,873-$49,873
Travel$30,956--$30,956
Depreciation Depletion$25,318$2,813-$28,131
Other Expenses$585$5,268-$5,853
Interest-$2,477-$2,477
Advertising-$452-$452
Total Functional Expenses$6,124,420$187,659$0$6,312,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,312,079
Total Expenses per Audited Statements$6,312,079
Total Expenses per Form 990$6,312,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways in Education - Arizona IncPasadena, CA501(c)(3)Loan Forgiveness$1,200,000
Pathways in Education - Arizona IncPasadena, CA501(c)(3)For Pie Inc Program$192,055
Pathways in Education - Nampa IncPasadena, CA501(c)(3)For Pie Inc Program$118,014
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Share OfficersBack Office ServicesNo$1,709,909
-Share OfficersOccupancy / Grant Writing and Other Wioa SvcNo$107,294
-Share OfficersIt/hardware ServicesNo$68,330
-Share OfficersComputer Consulting & Network Maintenance ServicesNo$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Part VI, Section A, Line 2

“Family and business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by tax professionals and forwarded to management. Management reviews and sends questions and comments back to the tax preparer for discussion and clarification. After any needed revisions are made, the final form 990 is distributed to the directors. Each director then gives written consent approving the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes a written conflict of interest policy to the board of directors and officers. No director or board of directors shall vote on any matter or transaction concerning or with any individual, entity or matter with such director has, or had, any substantial ownership, employment, fiduciary contractual or creditor relationship. Each director shall disclose in writing all conflicts to the board of directors prior to the discussion by the board of directors and shall draw to the attention of the board of directors such conflict at any subsequent meetings at which such matter or transaction is discussed. Following such disclosure, a director shall be entitled to take part in the discussions of the board of directors concerning such matter and shall be considered in determining whether a quorum is present. The question of whether a conflict exists shall, in the absence of certainty, be determined by the vote of a majority of disinterested directors present at the meeting called for the purpose of discussing the transaction nor matter to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“Directors shall not receive compensation for the services, but they may be reimbursed reasonable expenses in connection with their services as directors. Compensation of officers and key employees is reviewed and approved by the board based in part on comparability data.”

Form 990, Part VI, Section C, Line 19

“Public information, including the organization's form 990, are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Management Group Inc
EIN
27-3946421
Phone
6266833500
Address
320 NORTH HALSTEAD ST SUITE 210, PASADENA, CA 91107

Signing Officer

Name
John Hall
Title
President
Phone
6266833500
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hall
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
52
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 76.”

Part XII, 2C

“NO CHANGE”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF EDUCATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF STUDENT ACCESS AND EXCELLENCE
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018106
IRS990/OccupancyGrp/ProgramServicesAmt0134952
IRS990/OccupancyGrp/TotalAmt0153058
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt07436
IRS990/OtherChangesInNetAssetsAmt076
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15268
IRS990/OtherExpensesGrp/ProgramServicesAmt037459
IRS990/OtherExpensesGrp/ProgramServicesAmt117112
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
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IRS990/OtherExpensesGrp/TotalAmt117112
IRS990/OtherExpensesGrp/TotalAmt25853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024870
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02486988
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04526825
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FINANCING TO MANAGE ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063091
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM ACTIVITIES FROM THE WORKFORCE INNOVATION AND OPPORTUNITY ACT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261949
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0373087
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IRS990/PYSalariesCompEmpBnftPaidAmt02142749
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IRS990/PYTotalRevenueAmt04110742
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IRS990/RevenueAmt04201785
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE NONPROFIT CHARTER SCHOOLS IDENTIFIED BY CLASS AND PURPOSE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. THE TYPES OF SERVICES PROVIDED INCLUDE SERVICES THAT WOULD HAVE TO BE PERFORMED BY THE CHARTER SCHOOLS IF THEY WERE NOT PERFORMED BY THE SUPPORTING ORGANIZATION. THROUGH THE USE OF THE SUPPORTING ORGANIZATION, SERVICES ARE CENTRALIZED AND PROVIDE ECONOMIES OF SCALE AS HAS BEEN THE HISTORIC MODE OF OPERATION AND MODEL OF SUCCESS OF NONPROFIT CHARTER SCHOOL EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THROUGH REPRESENTATION AT REGULARLY AND CONTINUOUSLY HELD MANAGEMENT, PLANNING, AND BOARD MEETINGS AND PURSUANT TO WRITTEN AGREEMENT, SUPPORTED ORGANIZATIONS RETAIN OVERSIGHT BY REQUIRING THE SUPPORTING ORGANIZATION TO PROVIDE TO THE GOVERNING BOARDS INFORMATION SUFFICIENT TO ENABLE THE SUPPORTED ORGANIZATIONS TO MONITOR THE SUFFICIENCY OF SERVICES PROVIDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES ESSENTIAL SERVICES TO EDUCATIONAL ORGANIZATIONS ALLOWING THEM TO CARRY OUT AND FURTHER THEIR EXEMPT EDUCATIONAL PURPOSE. THESE ACTIVITIES ARE REGULARLY MONITORED BY MANAGEMENT AND THE GOVERNING BODY. SEE SECTION D FOR RESPONSIVENESS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION MANAGES NUMEROUS AFFILIATED ENTITIES AND CHARTER SCHOOLS. THE ORGANIZATION MANAGES THE SUPPORTED ORGANIZATIONS FACILITIES AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY- BASED INSTRUCTION, ACTIVITIES WHICH THE SUPPORTED ORGANIZATIONS WOULD HAVE TO ENGAGE IN BUT FOR THE ORGANIZATION'S INVOLVEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0474306981
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1203681896
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2203243066
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3814963154
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATHWAYS IN EDUCATION - ARIZONA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PATHWAYS IN EDUCATION - ILLINOIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PATHWAYS IN EDUCATION - LOUISIANA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PATHWAYS IN EDUCATION - NAMPA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4PATHWAYS IN EDUCATION - TENNESSEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0642268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011249117
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt037809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04851865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt011249117
IRS990ScheduleD/TotalExpensesPerForm990Amt06312079
IRS990ScheduleD/TotalRevenuePerForm990Amt04851865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04889674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06312079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1192055
IRS990ScheduleI/RecipientTable/CashGrantAmt2118014
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOAN FORGIVENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR PIE INC PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR PIE INC PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATHWAYS IN EDUCATION - ARIZONA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PATHWAYS IN EDUCATION - ARIZONA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,985,515
Liabilities
$1,666,274
Net assets
$24,319,241
Revenue
$4,851,865
Expenses
$6,312,079
Net income
-$1,460,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.70$26.6$6.90$5.96$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.67$24.3$4.85$6.31$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.00$25.7$4.11$6.67$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$5.58$25.7$4.08$4.52$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.08$26.1$14.8$12.3$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.81$23.7$16.3$13.6$2.72
2015Detailed filing. Detailed filing data is available for this year.$22.1$4.50$17.6$11.5$11.6$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits