Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-4590173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$151,175
Up $89,776 (+146%) from 2013
Net Assets
Down$4,128
Down $10,814 (-72%) from 2013
Liabilities
Up$147,047
Up $100,590 (+217%) from 2013
Revenue
Up$185,205
Up $11,435 (+6.6%) from 2013
Expenses
Up$185,205
Up $16,377 (+9.7%) from 2013
Net Income
Down$0
Down $4,942 (-100%) from 2013
See Schedule O General Attachment
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O General Attachment | - | $158,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tex Sample | President | PT | $0 | - | - |
| Rick Mahrle | Secretary | PT | $0 | - | - |
| Monica Dorcey | Treasurer | PT | $0 | - | - |
| Robin Hollis | Board Member | - | $0 | - | - |
| Rabbi John Linder | Board Member | - | $0 | - | - |
| Rev Miguel Gomez Acosta | Board Member | - | $0 | - | - |
“The 2013 return was originally prepared on a calendar year-end. The amended return is prepared on the organizations adopted fiscal year of June 30.”
“Part III Primary Exempt Purpose: Our mission is to demonstrate the substantial social and economic benefits that are achieved through investment in long term credential and degree attainment for those who otherwise would not have the opportunity. ACP seeks to improve the quality of life, raise the standard of living, and enhance the productivity and competitiveness of the Phoenix metropolitan area. Part III - Line 28In 2013, Arizona Career Pathways enrolled 18 low-income students in healthcare and STEM related training programs. In addition to the newly enrolled students, ACP supported 40 continuing students, also in healthcare or STEM related training programs. All enrolled students receive a variety of supports through ACP including: weekly peer meetings, financial coaching, mentoring and assistance with transportation in the form of gas cards/bus passes. Funds for tuition and books are provided on a case-by-case basis and ACP is also able to step in to ameliorate financial crises which enable students to remain in school and complete their degrees or certificates. Research shows that achieving higher levels of education significantly reduces the incidence of living in poverty and individuals who complete more years of education have access to higher paying jobs with benefits. Without the type of supports provided by ACP, students are more likely abandon their education and continue the cycle of poverty. ACP is able to directly affect the instruction and/or training of individuals so that they are able to improve or develop their capabilities for employment and career advancement.”
“Description AmountInsurance 3,007Fees 894Other 131Staff mileage 1,854Telephone 527Training 50,072”
“Category Beginning of Year End of YearPrepaid expenses 2,155 2,278”
“Category Beginning of Year End of YearDeferred revenue - grants 93,958 143,754Accounts payable & Accrued exp 13,927 3,293”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022868092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 108 N 40th St South Bldg 1146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148897 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 185205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185205 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tex Sample |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rick Mahrle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Monica Dorcey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robin Hollis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rabbi John Linder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rev Miguel Gomez Acosta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56485 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O General Attachment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63595 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107885 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158215 |
| IRS990EZ/TotalRevenueAmt | 0 | 185205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://azcareerpathways.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 256234 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270746 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 2013 return was originally prepared on a calendar year-end. The amended return is prepared on the organizations adopted fiscal year of June 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part III Primary Exempt Purpose: Our mission is to demonstrate the substantial social and economic benefits that are achieved through investment in long term credential and degree attainment for those who otherwise would not have the opportunity. ACP seeks to improve the quality of life, raise the standard of living, and enhance the productivity and competitiveness of the Phoenix metropolitan area. Part III - Line 28In 2013, Arizona Career Pathways enrolled 18 low-income students in healthcare and STEM related training programs. In addition to the newly enrolled students, ACP supported 40 continuing students, also in healthcare or STEM related training programs. All enrolled students receive a variety of supports through ACP including: weekly peer meetings, financial coaching, mentoring and assistance with transportation in the form of gas cards/bus passes. Funds for tuition and books are provided on a case-by-case basis and ACP is also able to step in to ameliorate financial crises which enable students to remain in school and complete their degrees or certificates. Research shows that achieving higher levels of education significantly reduces the incidence of living in poverty and individuals who complete more years of education have access to higher paying jobs with benefits. Without the type of supports provided by ACP, students are more likely abandon their education and continue the cycle of poverty. ACP is able to directly affect the instruction and/or training of individuals so that they are able to improve or develop their capabilities for employment and career advancement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountInsurance 3,007Fees 894Other 131Staff mileage 1,854Telephone 527Training 50,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid expenses 2,155 2,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDeferred revenue - grants 93,958 143,754Accounts payable & Accrued exp 13,927 3,293 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rick Mahrle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022868092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Arizona Career Pathways |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 274590173 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 108 N 40th St South Bldg |
| ReturnHeader/Filer/USAddress/City | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455076143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5151 E Broadway Blvd Ste 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202477087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer J Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-04T10:12:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.