Civic Intelligence

Pathways Km Charter Schools Inc

990 • Fiscal year 2011 • EIN 32-0153446

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization ProfilePATHWAYSKM.ORG
PO Box 24886335
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$69,539

Down $17,823 (-20%) from 2010

Net Assets

Down

$65,581

Down $17,306 (-21%) from 2010

Liabilities

Down

$3,958

Down $517 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$480,266

Up $27,786 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50KAssets 2010: $87,362Liabilities 2010: $4,475Net Assets 2010: $82,8872010Assets 2011: $69,539Liabilities 2011: $3,958Net Assets 2011: $65,5812011Assets 2012: $44,741Liabilities 2012: $6,316Net Assets 2012: $38,4252012Assets 2013: $22,394Liabilities 2013: $748Net Assets 2013: $21,6462013Assets 2014: $52,360Liabilities 2014: $637Net Assets 2014: $51,7232014Assets 2015: $31,984Liabilities 2015: $4,257Net Assets 2015: $27,7272015Assets 2016: $7,248Liabilities 2016: $10,755Net Assets 2016: -$3,5072016Assets 2017: $26,801Liabilities 2017: $16,006Net Assets 2017: $10,7952017Assets 2018: $47,791Liabilities 2018: $9,937Net Assets 2018: $37,8542018Assets 2020: $2,103Liabilities 2020: $2,818Net Assets 2020: -$7152020

Highlighted filing

2011

Assets$69,539
Liabilities$3,958
Net Assets$65,581
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $452,4802010Expenses 2011: $480,2662011Expenses 2012: $431,9272012Expenses 2013: $371,4682013Revenue 2014: $355,695Expenses 2014: $325,618Net Income 2014: $30,0772014Revenue 2015: $287,994Expenses 2015: $311,990Net Income 2015: -$23,9962015Revenue 2016: $41,821Expenses 2016: $73,055Net Income 2016: -$31,2342016Revenue 2017: $49,657Expenses 2017: $35,355Net Income 2017: $14,3022017Revenue 2018: $81,420Expenses 2018: $57,917Net Income 2018: $23,5032018Revenue 2020: $1,223Expenses 2020: $39,652Net Income 2020: -$38,4292020

Highlighted filing

2011

Revenue-
Expenses$480,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.2
Gross Receipts
$462,960
Mission and Program Overview

Mission

CHARTER SCHOOL

Filing and Contact Details

Filer

EIN
32-0153446
Raw XML Appendix384 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT, KATHLEEN MCCABE (DAUGHTER) AND VICE PRESIDENT, MARGUERITE
IRS990ScheduleO/GeneralExplanation/Explanation1MCCABE (MOTHER) ARE CO-FOUNDERS OF PATHWAYS KM CHARTER SCHOOL, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS OF THE GOVERNING BOARD PARTICIPATE IN THE AUTHORIZATION OF ORGANIZATIONAL
IRS990ScheduleO/GeneralExplanation/Explanation4EXPENDITURES AT REGULARLY SCHEDULED MEETINGS. EACH BOARD MEMBER VERIFIES BY SIGNATURE
IRS990ScheduleO/GeneralExplanation/Explanation5THAT THEY HAVE RECEIVED A COPY OF, UNDERSTAND AND ARE AWARE OF THE GOVERNING BOARD CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation6OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320153446
ReturnHeader/Filer/Name/BusinessNameLine10PATHWAYS KM CHARTER SCHOOLS INC
ReturnHeader/Filer/NameControl0PATH
ReturnHeader/Filer/Phone09285679213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086335
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0KATHLEEN MCCABE
ReturnHeader/Officer/Phone09285679213
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN C TODD II PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021630 NORTH 19TH AVENUE SUITE B-5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085027
ReturnHeader/Preparer/Name0JOHN C TODD II
ReturnHeader/Preparer/Phone06235818117
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T10:27:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,539
Liabilities
$3,958
Net assets
$65,581
Revenue
-
Expenses
$480,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.01$0.40$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.81$0.58$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.16$0.11$0.50$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.42$0.73$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.88$3.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$3.56$3.26$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.38$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$4.52