Civic Intelligence

Pathways Km Charter Schools Inc

990 • Fiscal year 2015 • EIN 32-0153446

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfilePATHWAYSKM.ORG
PO Box 28096Scottsdale, AZ 85255

(480) 575-6001

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,677

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$31,984

Down $20,376 (-39%) from 2014

Net Assets

Down

$27,727

Down $23,996 (-46%) from 2014

Liabilities

Up

$4,257

Up $3,620 (+568%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$287,994

Down $67,701 (-19%) from 2014

Expenses

Down

$311,990

Down $13,628 (-4.2%) from 2014

Net Income

Down

-$23,996

Down $54,073 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$31,984
Liabilities$4,257
Net Assets$27,727
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$287,994
Expenses$311,990
Net Income-$23,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$287,994
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$44,713$27,865▼ $16,848
Accounts Receivable$4,669$3,322▼ $1,347
Land, Buildings, and Equipment, Net$2,978$797▼ $2,181
Total Assets$52,360$31,984▼ $20,376
Liabilities
Accounts Payable and Accrued Expenses$637$4,257▲ $3,620
Total Liabilities$637$4,257▲ $3,620
Net Assets / Fund Balance
Unrestricted Net Assets$51,723$27,727▼ $23,996
Total Net Assets Fund Balance$51,723$27,727▼ $23,996
Total Liabilities and Net Assets / Fund Balance$52,360$31,984▼ $20,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$797$43,601$44,398
Leasehold Improvements-$14,389$14,389
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccabePresident/directorFT$50,885$5,792$56,677
Briana ClarkeMember/teacherFT$22,756$2,586$25,342

Board Members and Trustees

NameTitle
Marguerite MccabeVice President
Don BrownMember
Rachel OverstreetMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,600
Program Service Revenue
$281,480
Investment Income
$0
Other Revenue
$914
All Other Contributions
$5,600
Change in Net Assets
$-23,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,994
Total Revenue per Audited Statements
$287,994
Total Revenue per Form 990
$287,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,406
Other Expenses$102,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,858$10,451$0$104,309
Current Officers, Directors, Trustees, and Key Employees$66,040$11,160$0$77,200
Occupancy$44,890$0$0$44,890
Fees for Services Accounting$0$22,200$0$22,200
Payroll Taxes$13,908$1,564$0$15,472
Office Expenses$6,005$6,432$0$12,437
Pension Plan Contributions$11,213$1,212$0$12,425
Fees for Services Other$6,271$898$0$7,169
Travel$6,276$124$0$6,400
Other Expenses$936$5,294$0$6,230
Depreciation Depletion$2,181$0$0$2,181
Advertising$0$1,077$0$1,077
Total Functional Expenses$251,578$60,412$0$311,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,990
Total Expenses per Audited Statements$311,990
Total Expenses per Form 990$311,990
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

Filer Name
Pathways Km Charter Schools Inc
EIN
32-0153446
Phone
4805756001
Address
PO BOX 28096, SCOTTSDALE, AZ 85255

Signing Officer

Name
Don Brown
Title
President
Phone
4805756001
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
John C Todd II PC
Address
21630 North 19th Avenue Suite B-5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President, kathleem mccabe (daughter) and vice president, marguerite 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 expenditures at regularly scheduled meetings. Each board member verifies by signature that they have received a copy of, understand and are aware of the governing board conflict of interest policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

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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. RACIALLY 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, KATHLEEM MCCABE (DAUGHTER) AND VICE PRESIDENT, MARGUERITE MCCABE (MOTHER) ARE CO-FOUNDERS OF PATHWAYS KM CHARTER SCHOOL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BOARD PARTICIPATE IN THE AUTHORIZATION OF ORGANIZATIONAL EXPENDITURES AT REGULARLY SCHEDULED MEETINGS. EACH BOARD MEMBER VERIFIES BY SIGNATURE THAT THEY HAVE RECEIVED A COPY OF, UNDERSTAND AND ARE AWARE OF THE GOVERNING BOARD CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052360
IRS990/TotalAssetsEOYAmt031984
IRS990/TotalAssetsGrp/BOYAmt052360
IRS990/TotalAssetsGrp/EOYAmt031984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05600
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637
IRS990/TotalLiabilitiesEOYAmt04257
IRS990/TotalLiabilitiesGrp/BOYAmt0637
IRS990/TotalLiabilitiesGrp/EOYAmt04257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027727
IRS990/TotalOtherCompensationAmt08378
IRS990/TotalProgramServiceExpensesAmt0251578
IRS990/TotalProgramServiceRevenueAmt0281480
IRS990/TotalReportableCompFromOrgAmt073641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287994
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031984
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt06276
IRS990/TravelGrp/TotalAmt06400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28096
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0PATHWAYSKM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805756001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS KM CHARTER SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0320153446
ReturnHeader/Filer/PhoneNum04805756001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28096
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Todd II PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021630 North 19th Avenue Suite B-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02016-05-10T10:41:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,984
Liabilities
$4,257
Net assets
$27,727
Revenue
$287,994
Expenses
$311,990
Net income
-$23,996
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits