Civic Intelligence

Pathfinder Charter School Foundatio

990 • Fiscal year 2011 • EIN 33-1034701

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileIMAGINESCHOOLS.ORG
3535 W Dunlap Avenue85051
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,068,930

Up $289,096 (+37%) from 2010

Net Assets

Up

$735,995

Up $238,581 (+48%) from 2010

Liabilities

Up

$332,935

Up $50,515 (+18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,698,551

Up $469,548 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $779,834Liabilities 2010: $282,420Net Assets 2010: $497,4142010Assets 2011: $1,068,930Liabilities 2011: $332,935Net Assets 2011: $735,9952011Assets 2014: $1,758,370Liabilities 2014: $433,798Net Assets 2014: $1,324,5722014Assets 2015: $1,725,040Liabilities 2015: $285,950Net Assets 2015: $1,439,0902015Assets 2016: $1,687,493Liabilities 2016: $214,141Net Assets 2016: $1,473,3522016Assets 2017: $1,737,145Liabilities 2017: $114,912Net Assets 2017: $1,622,2332017Assets 2018: $1,947,289Liabilities 2018: $309,286Net Assets 2018: $1,638,0032018Assets 2019: $1,801,140Liabilities 2019: $265,208Net Assets 2019: $1,535,9322019Assets 2020: $2,245,701Liabilities 2020: $551,223Net Assets 2020: $1,694,4782020Assets 2021: $2,748,895Liabilities 2021: $471,635Net Assets 2021: $2,277,2602021

Highlighted filing

2011

Assets$1,068,930
Liabilities$332,935
Net Assets$735,995
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,229,0032010Expenses 2011: $4,698,5512011Revenue 2014: $4,935,564Expenses 2014: $4,805,627Net Income 2014: $129,9372014Revenue 2015: $4,937,009Expenses 2015: $4,822,491Net Income 2015: $114,5182015Revenue 2016: $5,076,111Expenses 2016: $5,041,851Net Income 2016: $34,2602016Revenue 2017: $5,215,024Expenses 2017: $5,066,143Net Income 2017: $148,8812017Revenue 2018: $5,215,296Expenses 2018: $5,199,526Net Income 2018: $15,7702018Revenue 2019: $5,235,924Expenses 2019: $5,337,995Net Income 2019: -$102,0712019Revenue 2020: $5,266,019Expenses 2020: $5,107,473Net Income 2020: $158,5462020Revenue 2021: $6,001,709Expenses 2021: $5,418,927Net Income 2021: $582,7822021

Highlighted filing

2011

Revenue-
Expenses$4,698,551
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$4,937,132
Mission and Program Overview

Mission

To operate a charter school and conduct educational research, evaluation and development activities

Filing and Contact Details

Filer

EIN
33-1034701
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CORTEZ PARK MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CORTEZ PARK MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103535 W DUNLAP AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085051

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,068,930
Liabilities
$332,935
Net assets
$735,995
Revenue
-
Expenses
$4,698,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.47$2.28$6.00$5.42$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.55$1.69$5.27$5.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.54$5.24$5.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$5.22$5.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$5.22$5.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.47$5.08$5.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$4.94$4.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.32$4.94$4.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$4.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits