Civic Intelligence

Pathways Km Charter Schools Inc

990EZ • Fiscal year 2020 • EIN 32-0153446

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2021

Organization ProfilePATHWAYSKM.ORG
PO Box 28096Scottsdale, AZ 85250-7225

(480) 575-6001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-3142%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1635.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,103

Down $45,688 (-96%) from 2018

Net Assets

Down

-$715

Down $38,569 (-102%) from 2018

Liabilities

Down

$2,818

Down $7,119 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$1,223

Down $80,197 (-98%) from 2018

Expenses

Down

$39,652

Down $18,265 (-32%) from 2018

Net Income

Down

-$38,429

Down $61,932 (-264%) from 2018

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

2020

Assets$2,103
Liabilities$2,818
Net Assets-$715
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$1,223
Expenses$39,652
Net Income-$38,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,223
Mission and Program Overview

Mission

CHARTER SCHOOL

Program Services

DescriptionGrantsExpenses
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.-$20,020
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GREENSecretary/TrPT$20,000-$20,000
DON BROWNPresidentPT$18,500-$18,500
Filing and Contact Details

Filer

Filer Name
Pathways Km Charter School Inc
EIN
32-0153446
Phone
4805756001
Address
PO BOX 28096, SCOTTSDALE, AZ 85250-7225

Signing Officer

Name
Don Brown
Title
President
Phone
4805756001
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,152 total 1,152”

Form 990-ez, Part I, Line 20

“VOIDED CHECK 0”

Form 990-ez, Part II, Line 24

“Grants receivable 236 0 total 236 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,692 2,818”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04805756001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02103
IRS990EZ/GrossReceiptsAmt01223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236
IRS990EZ/OtherExpensesTotalAmt01152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARTER SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039652
IRS990EZ/TotalProgramServiceExpensesAmt020020
IRS990EZ/TotalRevenueAmt01223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATHWAYSKM.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,152 TOTAL 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOIDED CHECK 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 236 0 TOTAL 236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,692 2,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805756001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS KM CHARTER SCHOOL 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/ZIPCd0852507225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02021-12-14T12:47:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103
Liabilities
$2,818
Net assets
-$715
Revenue
$1,223
Expenses
$39,652
Net income
-$38,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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