Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 27-4590173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,379
Down $70,951 (-97%) from 2017
Net Assets
Up$2,291
Up $8,824 (+135%) from 2017
Liabilities
Down$88
Down $79,775 (-100%) from 2017
Revenue
Up$114,131
Up $9,946 (+9.5%) from 2017
Expenses
Down$105,307
Down $34,430 (-25%) from 2017
Net Income
Up$8,824
Up $44,376 (+125%) from 2017
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $76,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Mahrle | Secretary | - | $0 | - | - |
| Monica Dorcey | Treasurer | - | $0 | - | - |
| Robin Hollis | President | - | $0 | - | - |
| John Linder | Board Member | - | $0 | - | - |
| Miguel Gomez Acosta | Board Member | - | $0 | - | - |
“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 28For the fiscal year ending 6/30/18, Arizona Career Pathways (ACP) held 25 outreach sessions touching more than 267 potential low-income students seeking to improve their lives through educational achievement. ACP supported students working toward degrees or certificates in healthcare-related careers like Nursing, Physical Therapy Assisting, Respiratory Therapy, Surgery Technology, and Biology. The types of supports ACP provided to students included wrap-around case management, financial coaching, academic and career advisement as well as direct financial support for things like childcare, gas/bus cards, and for emergencies such as utilities or car repairs. Our core mission is to help students successfully complete programs, and this fiscal year we had students graduate from the following programs: Respiratory Therapy, Nursing, Physical Therapy Assisting, and Dental Hygiene. Every student who completed a program this past year has obtained a job in the field they were trained in at an average wage of $21.54 per hour.”
“Description AmountOther revenue 2,770”
“Description AmountMiscellaneous 1,472Client support 11,254Insurance 10,584Education and training 3,963Office expense 1,164”
“Category Beginning of Year End of YearPledges/grants receivable 7,500 0Prepaid expenses 760 0”
“Category Beginning of Year End of YearAccounts payable & accrued exp 4,863 88Deferred revenue 75,000 0”
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/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022868092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 N 40th St South Bldg 1146 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111263 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13964 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73330 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2379 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114131 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 98 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6533 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2291 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| 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/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/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/PersonNm | 0 | Rick Mahrle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Monica Dorcey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robin Hollis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Linder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Miguel Gomez Acosta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2770 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76869 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60196 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79863 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76869 |
| IRS990EZ/TotalRevenueAmt | 0 | 114131 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://azcareerpathways.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 912774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 813806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 98968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 912774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 912936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 28For the fiscal year ending 6/30/18, Arizona Career Pathways (ACP) held 25 outreach sessions touching more than 267 potential low-income students seeking to improve their lives through educational achievement. ACP supported students working toward degrees or certificates in healthcare-related careers like Nursing, Physical Therapy Assisting, Respiratory Therapy, Surgery Technology, and Biology. The types of supports ACP provided to students included wrap-around case management, financial coaching, academic and career advisement as well as direct financial support for things like childcare, gas/bus cards, and for emergencies such as utilities or car repairs. Our core mission is to help students successfully complete programs, and this fiscal year we had students graduate from the following programs: Respiratory Therapy, Nursing, Physical Therapy Assisting, and Dental Hygiene. Every student who completed a program this past year has obtained a job in the field they were trained in at an average wage of $21.54 per hour. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOther revenue 2,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMiscellaneous 1,472Client support 11,254Insurance 10,584Education and training 3,963Office expense 1,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPledges/grants receivable 7,500 0Prepaid expenses 760 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts payable & accrued exp 4,863 88Deferred revenue 75,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monica Dorcey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022868092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arizona Career Pathways |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 274590173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 N 40th St South Bldg |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 23D5A4887974547ED7CCD5B450B887417E6D969B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23D5A4887974547ED7CCD5B450B887417E6D969B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8693652019126ndpq335 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.18.71.239 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455076143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 E Broadway Blvd Ste 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202477087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer J Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-06T13:58:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.