Civic Intelligence

Pathways School and Evaluation Center Inc.

990PF • Fiscal year 2020 • EIN 46-1600583

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile

View Organization Page

1540 N Burk StGilbert, AZ 85234

(480) 518-3938

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

368%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$508,482

Up $445,814 (+711%) from 2020

Net Assets

Up

$497,478

Up $698,965 (+347%) from 2020

Liabilities

Down

$11,004

Down $253,151 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$2,966,539

Up $488,206 (+20%) from 2020

Expenses

Down

$2,560,916

Down $106,080 (-4.0%) from 2020

Net Income

Up

$405,623

Up $594,286 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $508,482Liabilities 2020: $11,004Net Assets 2020: $497,4782020Assets 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

2020

Assets$508,482
Liabilities$11,004
Net Assets$497,478
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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: $2,966,539Expenses 2020: $2,560,916Net Income 2020: $405,6232020Revenue 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

2020

Revenue$2,966,539
Expenses$2,560,916
Net Income$405,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
Pathways School & Evaluation Center
EIN
46-1600583
Address
1540 N Burk St, Gilbert, AZ 85234

Signing Officer

Name
Todd DeLabio
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Karen Johnston CPA
Address
11523 E Neville Ave, Mesa, AZ 85209
Preparer
Karen Johnston
Phone
4805183938
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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/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Debra DeLabio
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Teacher
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Classroom Food Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Classroom supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Continuing Education
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Teacher Training
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110765
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28637
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110765
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3907
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt636708
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11143
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152460
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18982
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt208600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2520
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ReturnHeader/Filer/USAddress/ZIPCd085234
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,482
Liabilities
$11,004
Net assets
$497,478
Revenue
$2,966,539
Expenses
$2,560,916
Net income
$405,623
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
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.97$2.56$0.41
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