Civic Intelligence

Pathways School and Evaluation Center Inc.

990PF • Fiscal year 2019 • EIN 46-1600583

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2022

Organization Profile

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1540 N Burk StGilbert, AZ 85234

(480) 518-3938

Siviq Scores

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Balance Sheet

Assets

Flat

$108,646

Flat from 2019

Net Assets

Flat

-$12,684

Flat from 2019

Liabilities

Flat

$121,330

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,192,484

Flat from 2019

Expenses

Flat

$2,250,788

Flat from 2019

Net Income

Flat

-$58,304

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$108,646
Liabilities$121,330
Net Assets-$12,684
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$2,192,484
Expenses$2,250,788
Net Income-$58,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2022
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd DelabioPresidentPT$0--
Jeffery HanrathVice President-$0--
Lori AmanSecretary-$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
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Johnston CPA
Address
11523 E Neville Ave, Mesa, AZ 85209
Preparer
Karen O 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt927728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1046926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168585
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tuition
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02160384
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0796
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1deferred comp
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PR Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Vision & Dental
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014747
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1108954
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2-2371
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt058910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt058910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Damaris Waggoner
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04434 E Camelback Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Phoenix
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085018
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08795
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11598
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt276027
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt317781
TaxesSchedule/TaxesDetail/Amt08795
TaxesSchedule/TaxesDetail/Amt11598
TaxesSchedule/TaxesDetail/Amt276027
TaxesSchedule/TaxesDetail/Amt317781
TaxesSchedule/TaxesDetail/CategoryTxt0AZ Unemployment
TaxesSchedule/TaxesDetail/CategoryTxt1Fed Unemployment
TaxesSchedule/TaxesDetail/CategoryTxt2Fica
TaxesSchedule/TaxesDetail/CategoryTxt3Medicare
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd DeLabio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways School & Evaluation Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0461600583
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 N Burk St
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842778777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Johnston CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011523 E Neville Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04805183938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen O Johnston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T14:10:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,646
Liabilities
$121,330
Net assets
-$12,684
Revenue
$2,192,484
Expenses
$2,250,788
Net income
-$58,304
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
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