Civic Intelligence

Pathways Km Charter Schools Inc

990 • Fiscal year 2016 • EIN 32-0153446

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,391

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 113.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,248

Down $24,736 (-77%) from 2015

Net Assets

Down

-$3,507

Down $31,234 (-113%) from 2015

Liabilities

Up

$10,755

Up $6,498 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$41,821

Down $246,173 (-85%) from 2015

Expenses

Down

$73,055

Down $238,935 (-77%) from 2015

Net Income

Down

-$31,234

Down $7,238 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$7,248
Liabilities$10,755
Net Assets-$3,507
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$41,821
Expenses$73,055
Net Income-$31,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$41,821
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
Loans From Officers Directors-$9,612-
Cash and Non-Interest-Bearing Accounts$27,865$7,082▼ $20,783
Land, Buildings, and Equipment, Net$797--
Accounts Receivable$3,322$166▼ $3,156
Total Assets$31,984$7,248▼ $24,736
Liabilities
Accounts Payable and Accrued Expenses$4,257$1,143▼ $3,114
Total Liabilities$4,257$10,755▲ $6,498
Net Assets / Fund Balance
Unrestricted Net Assets$27,727$-3,507▼ $31,234
Total Net Assets Fund Balance$27,727$-3,507▼ $31,234
Total Liabilities and Net Assets / Fund Balance$31,984$7,248▼ $24,736
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccabePresident/directorPT$42,529$4,862$47,391
Briana ClarkeMember/teacherFT$11,302$1,297$12,599
Cynthia GreenSecretary/treasurerPT$3,532$401$3,933

Board Members and Trustees

NameTitle
Don BrownPresident
Marguerite MccabeVice President
Rachel OverstreetMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,469
Investment Income
$0
Other Revenue
$11,352
Change in Net Assets
$-31,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,821
Total Revenue per Audited Statements
$41,821
Total Revenue per Form 990
$41,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,670
Other Expenses$30,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,725$17,766$0$31,491
Fees for Services Accounting$0$20,400$0$20,400
Other Salaries and Wages$3,500$3,500$0$7,000
Occupancy$3,929$0$0$3,929
Payroll Taxes$1,889$1,487$0$3,376
Other Expenses$0$2,710$0$2,710
Office Expenses$1,121$1,139$0$2,260
Fees for Services Other$608$413$0$1,021
Pension Plan Contributions$402$401$0$803
Advertising$0$65$0$65
Total Functional Expenses$25,174$47,881$0$73,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,055
Total Expenses per Audited Statements$73,055
Total Expenses per Form 990$73,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,612-
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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Brown
Formed
2005
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
1
Employees
10
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President, kathleen mccabe and vice president, marguerite mccabe have a family relationship and are co-founders of pathways km charter school, inc. Don brown and cynthia green have a family relationship.”

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”

Raw XML Appendix362 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. 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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IRS990ScheduleL/TotalBalanceDueAmt09612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, KATHLEEN MCCABE AND VICE PRESIDENT, MARGUERITE MCCABE HAVE A FAMILY RELATIONSHIP AND ARE CO-FOUNDERS OF PATHWAYS KM CHARTER SCHOOL, INC. DON BROWN AND CYNTHIA GREEN HAVE A FAMILY RELATIONSHIP.
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/TotalAssetsBOYAmt031984
IRS990/TotalAssetsEOYAmt07248
IRS990/TotalAssetsGrp/BOYAmt031984
IRS990/TotalAssetsGrp/EOYAmt07248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025174
IRS990/TotalFunctionalExpensesGrp/TotalAmt073055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04257
IRS990/TotalLiabilitiesEOYAmt010755
IRS990/TotalLiabilitiesGrp/BOYAmt04257
IRS990/TotalLiabilitiesGrp/EOYAmt010755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3507
IRS990/TotalOtherCompensationAmt06560
IRS990/TotalProgramServiceExpensesAmt025174
IRS990/TotalProgramServiceRevenueAmt030469
IRS990/TotalReportableCompFromOrgAmt057363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041821
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07248
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28096
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0PATHWAYSKM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805756001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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 N 19th Ave Ste B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06235818117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C TODD II
ReturnHeader/ReturnTs02017-05-09T14:53:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,248
Liabilities
$10,755
Net assets
-$3,507
Revenue
$41,821
Expenses
$73,055
Net income
-$31,234
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