Civic Intelligence

Pathways Km Charter Schools Inc

990 • Fiscal year 2014 • EIN 32-0153446

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.RIMROCKPUBLICHIGHSCHOOL.ORG
PO Box 24886335

(928) 567-9213

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,653

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$52,360

Up $29,966 (+134%) from 2013

Net Assets

Up

$51,723

Up $30,077 (+139%) from 2013

Liabilities

Down

$637

Down $111 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$355,695

No earlier filing loaded for comparison.

Expenses

Down

$325,618

Down $45,850 (-12%) from 2013

Net Income

$30,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$52,360
Liabilities$637
Net Assets$51,723
Open 2014 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

2014

Revenue$355,695
Expenses$325,618
Net Income$30,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v4.0
Gross Receipts
$355,695
Mission and Program Overview

Mission

CHARTER SCHOOL

To stimulate and inspire the understanding and value of the present and future importance of education and social success by developing the individuals positive intellectual, moral, and physical capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,429$44,713▲ $30,284
Accounts Receivable$1,974$4,669▲ $2,695
Land, Buildings, and Equipment, Net$5,991$2,978▼ $3,013
Total Assets$22,394$52,360▲ $29,966
Liabilities
Accounts Payable and Accrued Expenses$748$637▼ $111
Total Liabilities$748$637▼ $111
Net Assets / Fund Balance
Unrestricted Net Assets$21,646$51,723▲ $30,077
Total Net Assets Fund Balance$21,646$51,723▲ $30,077
Total Liabilities and Net Assets / Fund Balance$22,394$52,360▲ $29,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,129$42,269$44,398
Leasehold Improvements$849$13,540$14,389
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccabePresident/directorFT$51,898$5,755$57,653
Briana ClarkeMember/teacherFT$33,351$3,675$37,026

Board Members and Trustees

NameTitle
Marguerite MccabeVice President
Don BrownMember
Rachel OverstreetMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,271
Program Service Revenue
$345,285
Investment Income
$0
Other Revenue
$1,139
All Other Contributions
$9,271
Change in Net Assets
$30,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,695
Total Revenue per Audited Statements
$355,695
Total Revenue per Form 990
$355,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,826
Other Expenses$122,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,519$11,126$0$94,645
Current Officers, Directors, Trustees, and Key Employees$74,270$11,154$0$85,424
Occupancy$50,128$0$0$50,128
Fees for Services Other$20,209$1,833$0$22,042
Fees for Services Accounting$0$22,000$0$22,000
Payroll Taxes$13,130$1,616$0$14,746
Office Expenses$5,845$5,704$0$11,549
Pension Plan Contributions$6,727$1,284$0$8,011
Travel$5,974$0$0$5,974
Other Expenses$5,195$0$0$5,195
Depreciation Depletion$3,013$0$0$3,013
Advertising$0$839$0$839
Total Functional Expenses$268,010$57,608$0$325,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,618
Total Expenses per Audited Statements$325,618
Total Expenses per Form 990$325,618
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
32-0153446
Phone
9285679213

Signing Officer

Name
Kathleen Mccabe
Title
Director
Phone
9285679213
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mccabe
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
12
Volunteers
5

Preparer

Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President, kathleen mccabe (daughter) and vice president, marguerite”

Pt VI, Line 2

“Mccabe (mother) are co-founders of pathways km charter school, inc.”

Pt VI, Line 11B

“A copy of the form 990 is presented to the governing board before it is filed”

Pt VI, Line 12C

“All members of the governing board participate in the authorization of organizational”

Pt VI, Line 12C

“Expenditures at regularly scheduled meetings. Each board member verifies by signature”

Pt VI, Line 12C

“That they have received a copy of, understand and are aware of the governing board conflict”

Pt VI, Line 12C

“OF INTEREST POLICY.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix383 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/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, KATHLEEN MCCABE (DAUGHTER) AND VICE PRESIDENT, MARGUERITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCCABE (MOTHER) ARE CO-FOUNDERS OF PATHWAYS KM CHARTER SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BOARD PARTICIPATE IN THE AUTHORIZATION OF ORGANIZATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENDITURES AT REGULARLY SCHEDULED MEETINGS. EACH BOARD MEMBER VERIFIES BY SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THAT THEY HAVE RECEIVED A COPY OF, UNDERSTAND AND ARE AWARE OF THE GOVERNING BOARD CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022394
IRS990/TotalAssetsEOYAmt052360
IRS990/TotalAssetsGrp/BOYAmt022394
IRS990/TotalAssetsGrp/EOYAmt052360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09271
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748
IRS990/TotalLiabilitiesEOYAmt0637
IRS990/TotalLiabilitiesGrp/BOYAmt0748
IRS990/TotalLiabilitiesGrp/EOYAmt0637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051723
IRS990/TotalOtherCompensationAmt09430
IRS990/TotalProgramServiceExpensesAmt0268010
IRS990/TotalProgramServiceRevenueAmt0345285
IRS990/TotalReportableCompFromOrgAmt085249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355695
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052360
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05974
IRS990/TravelGrp/TotalAmt05974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 106
IRS990/USAddress/City0RIMROCK
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RIMROCKPUBLICHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09285679213
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS KM CHARTER SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0320153446
ReturnHeader/Filer/PhoneNum09285679213
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
ReturnHeader/Filer/USAddress/City0RIMROCK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021630 North 19th Avenue Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02015-02-23T10:20:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,360
Liabilities
$637
Net assets
$51,723
Revenue
$355,695
Expenses
$325,618
Net income
$30,077
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