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 16, 2022

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

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$108,646

Up $88,035 (+427%) from 2015

Net Assets

Down

-$12,684

Down $30,995 (-169%) from 2015

Liabilities

Up

$121,330

Up $119,030 (+5175%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$2,192,484

Up $1,758,732 (+405%) from 2015

Expenses

Up

$2,250,788

Up $1,828,128 (+433%) from 2015

Net Income

Down

-$58,304

Down $69,396 (-626%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

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

Operations Trend

Revenue GrowthScore unavailable

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

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 16, 2022
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

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
2022-08-16
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/Desc8Fundraising Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Medical Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Recruiting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Student Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Teacher Appreciation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Workmans Comp
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt483665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61059
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/SignatureDt02022-08-16
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/ReturnTs02022-08-16T15:00:13-07:00
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
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. 2019 filings • $1M-$5M nonprofits