Civic Intelligence

Pathways Km Charter Schools Inc

990 • Fiscal year 2018 • EIN 32-0153446

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,697

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$47,791

Up $20,990 (+78%) from 2017

Net Assets

Up

$37,854

Up $27,059 (+251%) from 2017

Liabilities

Down

$9,937

Down $6,069 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$81,420

Up $31,763 (+64%) from 2017

Expenses

Up

$57,917

Up $22,562 (+64%) from 2017

Net Income

Up

$23,503

Up $9,201 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$47,791
Liabilities$9,937
Net Assets$37,854
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$81,420
Expenses$57,917
Net Income$23,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,420
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,644$40,048▲ $13,404
Loans From Officers Directors$9,612--
Accounts Receivable$157$630▲ $473
Total Assets$26,801$47,791▲ $20,990
Other Assets Total-$7,113-
Liabilities
Deferred Revenue$2,817$6,047▲ $3,230
Accounts Payable and Accrued Expenses$3,577$3,890▲ $313
Total Liabilities$16,006$9,937▼ $6,069
Net Assets / Fund Balance
Unrestricted Net Assets$10,795$37,854▲ $27,059
Total Net Assets Fund Balance$10,795$37,854▲ $27,059
Total Liabilities and Net Assets / Fund Balance$26,801$47,791▲ $20,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,113--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GreenSecretary/treasurerPT$5,117$580$5,697

Board Members and Trustees

NameTitle
Don BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,420
Total Revenue per Audited Statements
$81,420
Total Revenue per Form 990
$81,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,285$5,797$0$34,082
Fees for Services Accounting$0$9,525$0$9,525
Occupancy$8,212$0$0$8,212
Other Expenses$0$5,660$0$5,660
Office Expenses$0$318$0$318
Interest$0$120$0$120
Total Functional Expenses$36,497$21,420$0$57,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,917
Total Expenses per Audited Statements$57,917
Total Expenses per Form 990$57,917
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
2018-11-14
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
2
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”

Raw XML Appendix312 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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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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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/ReturnTs02019-05-13T15:12:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,791
Liabilities
$9,937
Net assets
$37,854
Revenue
$81,420
Expenses
$57,917
Net income
$23,503
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
2018Detailed filing. Detailed filing data is available for this year.$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