Civic Intelligence

Pathways Km Charter Schools Inc

990 • Fiscal year 2017 • EIN 32-0153446

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,624

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$26,801

Up $19,553 (+270%) from 2016

Net Assets

Up

$10,795

Up $14,302 (+408%) from 2016

Liabilities

Up

$16,006

Up $5,251 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$49,657

Up $7,836 (+19%) from 2016

Expenses

Down

$35,355

Down $37,700 (-52%) from 2016

Net Income

Up

$14,302

Up $45,536 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$26,801
Liabilities$16,006
Net Assets$10,795
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$49,657
Expenses$35,355
Net Income$14,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$49,657
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$7,082$26,644▲ $19,562
Loans From Officers Directors$9,612$9,612→ $0
Accounts Receivable$166$157▼ $9
Total Assets$7,248$26,801▲ $19,553
Liabilities
Accounts Payable and Accrued Expenses$1,143$3,577▲ $2,434
Deferred Revenue-$2,817-
Total Liabilities$10,755$16,006▲ $5,251
Net Assets / Fund Balance
Unrestricted Net Assets$-3,507$10,795▲ $14,302
Total Net Assets Fund Balance$-3,507$10,795▲ $14,302
Total Liabilities and Net Assets / Fund Balance$7,248$26,801▲ $19,553
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GreenSecretary/treasurerPT$6,847$777$7,624
Kathleen MccabePresident/directorPT$5,250$596$5,846
Kathleen Mccabe--$5,250$596$5,846

Board Members and Trustees

NameTitle
Don BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,657
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,657
Total Revenue per Audited Statements
$49,657
Total Revenue per Form 990
$49,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,248
Other Expenses$15,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$10,400$0$10,400
Current Officers, Directors, Trustees, and Key Employees$9,590$0$0$9,590
Other Salaries and Wages$4,996$3,500$0$8,496
Other Expenses$0$2,657$0$2,657
Occupancy$1,600$0$0$1,600
Payroll Taxes$1,036$269$0$1,305
Pension Plan Contributions$455$402$0$857
Fees for Services Other$400$0$0$400
Office Expenses$0$50$0$50
Total Functional Expenses$18,077$17,278$0$35,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,355
Total Expenses per Audited Statements$35,355
Total Expenses per Form 990$35,355
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$9,612→ $0
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Brown
Formed
2005
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
3
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

“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”

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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/ExplanationTxt0DON 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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018077
IRS990/TotalFunctionalExpensesGrp/TotalAmt035355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010755
IRS990/TotalLiabilitiesEOYAmt016006
IRS990/TotalLiabilitiesGrp/BOYAmt010755
IRS990/TotalLiabilitiesGrp/EOYAmt016006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010795
IRS990/TotalOtherCompensationAmt01373
IRS990/TotalProgramServiceExpensesAmt018077
IRS990/TotalProgramServiceRevenueAmt049657
IRS990/TotalReportableCompFromOrgAmt012097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049657
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026801
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28096
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085255
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PATHWAYSKM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805756001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D570BE14947A28E280B081F6D824E5E7C55DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.190.3.248
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:55:39
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/ReturnTs02018-05-15T09:55:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,801
Liabilities
$16,006
Net assets
$10,795
Revenue
$49,657
Expenses
$35,355
Net income
$14,302
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
2017Detailed filing. Detailed filing data is available for this year.$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