Civic Intelligence

Pathways School and Evaluation Center Inc.

990PF • Fiscal year 2021 • EIN 46-1600583

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization Profile

View Organization Page

1540 N Burk StGilbert, AZ 85234

(602) 625-7002

Siviq Scores

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Balance Sheet

Assets

Down

-$467,452

Down $530,120 (-846%) from 2020

Net Assets

Down

-$849,596

Down $648,109 (-322%) from 2020

Liabilities

Up

$382,144

Up $117,989 (+45%) from 2020

Revenue And Expenses

Revenue

Down

$2,194,508

Down $283,825 (-11%) from 2020

Expenses

Up

$2,842,618

Up $175,622 (+6.6%) from 2020

Net Income

Down

-$648,110

Down $459,447 (-244%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 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 2021: -$467,452Liabilities 2021: $382,144Net Assets 2021: -$849,5962021Assets 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

2021

Assets-$467,452
Liabilities$382,144
Net Assets-$849,596
Open 2021 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 2020: $2,478,333Expenses 2020: $2,666,996Net Income 2020: -$188,6632020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2021: $2,194,508Expenses 2021: $2,842,618Net Income 2021: -$648,1102021Revenue 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

2021

Revenue$2,194,508
Expenses$2,842,618
Net Income-$648,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
Phone
6026257002
Address
1540 N Burk St, Gilbert, AZ 85234

Signing Officer

Name
Todd DeLabio
Title
President
Signed
2022-08-12
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/Desc6Curriculum Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Drinking Water
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Drug Test & Finger Prints
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Evaluation Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GAP Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Medical Insurance - ER Portion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Petty Cash
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Photos & Yearbooks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Postage & Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Quickbooks Transaction Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Recruiting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Retirement Plan Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Teacher Appreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21WC Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt338925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt635042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1011654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1148581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15-269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219437
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tuition
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02102490
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-3526
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt139746
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2227933
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Expense Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit Cards
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Deferred Comp
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Deferred Lease Incentive
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Life/Disability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03673
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt139089
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2332506
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt35600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt41276
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt014464
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt124655
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2110039
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3115
TaxesSchedule/TaxesDetail/Amt014464
TaxesSchedule/TaxesDetail/Amt124655
TaxesSchedule/TaxesDetail/Amt2110039
TaxesSchedule/TaxesDetail/Amt3115
TaxesSchedule/TaxesDetail/CategoryTxt0AZ Unemployment
TaxesSchedule/TaxesDetail/CategoryTxt1Medicare
TaxesSchedule/TaxesDetail/CategoryTxt2Payroll Tax - ER Portion
TaxesSchedule/TaxesDetail/CategoryTxt3Taxes & Licenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd DeLabio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways School & Evaluation Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0461600583
ReturnHeader/Filer/PhoneNum06026257002
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
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ReturnHeader/PreparerPersonGrp/PhoneNum04805183938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen O Johnston
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ReturnHeader/ReturnTs02022-08-12T07:24:32-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$467,452
Liabilities
$382,144
Net assets
-$849,596
Revenue
$2,194,508
Expenses
$2,842,618
Net income
-$648,110
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
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.85$2.19$2.84$0.65
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

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