Civic Intelligence

Pathways School and Evaluation Center Inc.

990PF • Fiscal year 2025 • EIN 46-1600583

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 27, 2025

Organization Profile

View Organization Page

3926 S Falling Star RdGold Canyon, AZ 85118

(480) 259-7788

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

99th percentile

304%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$707,869

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

Net Assets

$298,121

No earlier filing loaded for comparison.

Liabilities

Down

$409,748

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

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th 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

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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 Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay27th 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank/Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Classroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Classwallet Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Copier Lease and Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Curriculum Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Drug Test & Fingerprinting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Evaluation Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Field Trips & Activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Gap Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Medical Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Parent training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Quickbooks Transaction Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Recruiting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Retirement Plan Mgt Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Student Transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Teacher Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Vehicles and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Workers Compensation
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt571526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt823379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt923275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1091591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1122203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1310822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1878248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1979706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt208251
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tuition
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05100492
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012623
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1550117
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred compensation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Due to Pathways Tucson LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt017394
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1376372
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt215982
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04401
TaxesSchedule/TaxesDetail/Amt1304
TaxesSchedule/TaxesDetail/Amt246767
TaxesSchedule/TaxesDetail/Amt3196443
TaxesSchedule/TaxesDetail/CategoryTxt0AZ SUI
TaxesSchedule/TaxesDetail/CategoryTxt1Licenses
TaxesSchedule/TaxesDetail/CategoryTxt2Medicare
TaxesSchedule/TaxesDetail/CategoryTxt3Social Security
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Delabio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways School and Evaluation Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0461600583
ReturnHeader/Filer/PhoneNum04802597788
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 S Falling Star Rd
ReturnHeader/Filer/USAddress/CityNm0Gold Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • $5M-$10M nonprofits