Civic Intelligence

Pathways School & Evaluation Center

EIN 46-1600583 • Gold Canyon, AZ

3926 S Falling Star RdGold Canyon, AZ 85118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

$5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2025

Asset Growth

99th percentile

304%

Faster asset growth than 99% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$707,869

Up $532,639 (+304%) from 2024

Liabilities

Down

$409,748

Down $152,992 (-27%) from 2024

Net Assets

$298,121

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$5,101,292

Up $1,161,090 (+29%) from 2024

Expenses

Up

$4,893,614

Up $639,746 (+15%) from 2024

Net Income

Up

$207,678

Up $521,344 (+166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $02013Assets 2014: $7,219Liabilities 2014: $0Net Assets 2014: $7,2192014Assets 2015: $20,611Liabilities 2015: $2,300Net Assets 2015: $18,3112015Assets 2019: $108,646Liabilities 2019: $121,330Net Assets 2019: -$12,6842019Assets 2020: $62,668Liabilities 2020: $264,155Net Assets 2020: -$201,4872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $173,893Liabilities 2022: $372,960Net Assets 2022: -$199,0672022Assets 2024: $175,230Liabilities 2024: $562,7402024Assets 2025: $707,869Liabilities 2025: $409,748Net Assets 2025: $298,1212025

Highlighted filing

2025

Assets$707,869
Liabilities$409,748
Net Assets$298,121
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $107,086Expenses 2013: $109,551Net Income 2013: -$2,4652013Revenue 2014: $307,731Expenses 2014: $302,977Net Income 2014: $4,7542014Revenue 2015: $433,752Expenses 2015: $422,660Net Income 2015: $11,0922015Revenue 2019: $2,192,484Expenses 2019: $2,250,788Net Income 2019: -$58,3042019Revenue 2020: $2,478,333Expenses 2020: $2,666,996Net Income 2020: -$188,6632020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $2,243,908Expenses 2022: $1,593,379Net Income 2022: $650,5292022Revenue 2024: $3,940,202Expenses 2024: $4,253,868Net Income 2024: -$313,6662024Revenue 2025: $5,101,292Expenses 2025: $4,893,614Net Income 2025: $207,6782025

Highlighted filing

2025

Revenue$5,101,292
Expenses$4,893,614
Net Income$207,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,869
Liabilities
$409,748
Net assets
$298,121
Revenue
$5,101,292
Expenses
$4,893,614
Net income
$207,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$5.10$4.89$0.21
2024Summary only. Only limited summary data is available for this year.$0.18$0.56$3.94$4.25$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.37$0.20$2.24$1.59$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.26$0.20$2.48$2.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$2.19$2.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.43$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DelabioPresidentPT$0--
Jeffrey HanrathVice PresidentPT$0--
Lori AmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways School and Evaluation Center
EIN
46-1600583
Phone
4802597788
Address
3926 S Falling Star Rd, Gold Canyon, AZ 85118

Signing Officer

Name
Todd Delabio
Title
President
Signed
2025-10-27
Raw XML Appendix299 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1720
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred compensation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to Pathways Tucson LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt017394
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt215982
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TaxesSchedule/TaxesDetail/Amt1304
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TaxesSchedule/TaxesDetail/CategoryTxt0AZ SUI
TaxesSchedule/TaxesDetail/CategoryTxt1Licenses
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TaxesSchedule/TaxesDetail/CategoryTxt3Social Security
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Delabio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
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ReturnHeader/Filer/EIN0461600583
ReturnHeader/Filer/PhoneNum04802597788
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 S Falling Star Rd
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ReturnHeader/Filer/USAddress/ZIPCd085118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-27T07:52:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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