Civic Intelligence

Pathways School and Evaluation Center Inc.

990PF • Fiscal year 2022 • EIN 46-1600583

Jan 01, 2022 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization Profile

View Organization Page

1540 N Burk StreetGilbert, AZ 85234

(480) 259-7788

Siviq Scores

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

Liabilities / Assets

99th percentile

2.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$173,893

Up $173,893 from 2021

Net Assets

Down

-$199,067

Down $199,067 from 2021

Liabilities

Up

$372,960

Up $372,960 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$2,243,908

Up $2,243,908 from 2021

Expenses

Up

$1,593,379

Up $1,593,379 from 2021

Net Income

Up

$650,529

Up $650,529 from 2021

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

2022

Assets$173,893
Liabilities$372,960
Net Assets-$199,067
Open 2022 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

2022

Revenue$2,243,908
Expenses$1,593,379
Net Income$650,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Pathways School and Evaluation Center
EIN
46-1600583
Phone
4802597788
Address
1540 N Burk Street, Gilbert, AZ 85234

Signing Officer

Name
Todd Delabio
Title
President
Signed
2023-04-18
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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/RevenueAndExpensesPerBooksAmt8167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1222898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2216056
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tuition
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02109305
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04949
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt139089
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2332506
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt35600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Exp Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit Cards
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Deferred Compensation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Deferred Lease Incentive
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt037254
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1332506
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02433
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04997
TaxesSchedule/TaxesDetail/Amt1460
TaxesSchedule/TaxesDetail/Amt213391
TaxesSchedule/TaxesDetail/Amt357359
TaxesSchedule/TaxesDetail/CategoryTxt0AZ Unemployment
TaxesSchedule/TaxesDetail/CategoryTxt1Licenses
TaxesSchedule/TaxesDetail/CategoryTxt2Medicare
TaxesSchedule/TaxesDetail/CategoryTxt3Social Security
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Delabio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways School and Evaluation Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0461600583
ReturnHeader/Filer/PhoneNum04802597788
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 N Burk Street
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-04-20T10:15:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delabio
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,893
Liabilities
$372,960
Net assets
-$199,067
Revenue
$2,243,908
Expenses
$1,593,379
Net income
$650,529
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
2022Detailed filing. Detailed filing data is available for this year.$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