Civic Intelligence

Pathways School and Evaluation Center Inc.

990PF • Fiscal year 2024 • EIN 46-1600583

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profile

View Organization Page

3926 S Falling Star RdGold Canyon, AZ 85118

(480) 259-7788

Siviq Scores

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

Liabilities / Assets

99th percentile

3.21x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$175,230

Flat from 2024

Net Assets

-$387,510

No earlier filing loaded for comparison.

Liabilities

Flat

$562,740

Flat from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Flat

$3,940,202

Flat from 2024

Expenses

Flat

$4,253,868

Flat from 2024

Net Income

Flat

-$313,666

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $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: $562,740Net Assets 2024: -$387,5102024Assets 2024: $175,230Liabilities 2024: $562,7402024Assets 2025: $707,869Liabilities 2025: $409,748Net Assets 2025: $298,1212025

Highlighted filing

2024

Assets$175,230
Liabilities$562,740
Net Assets-$387,510
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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: $2,478,333Expenses 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 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

2024

Revenue$3,940,202
Expenses$4,253,868
Net Income-$313,666
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Pathways School and Evaluation Center
EIN
46-1600583
Phone
4802597788
Address
3926 S Falling Star Rd, Gold Canyon, AZ 85118

Signing Officer

Name
Todd Delabio
Title
President
Signed
2024-11-13
Raw XML Appendix293 raw XML fields

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/PersonNm1Dawn Miles
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Marie Coyle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Spec Ed Teacher
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Asst Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03926 S Falling Star Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12870 E Castanets Drive
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank/Credit Card Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Classroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Claswallet Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Copier Lease and Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Curriculum Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Drug Test & Fingerprinting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Evaluation Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Field Trips & Activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Gap Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Medical Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Quickbooks Transaction Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Recruiting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Retirement Plan Mgt Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Teacher Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Vehicles and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Workers Compensation
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt290144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt371598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt543255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt816065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt918659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1088277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1123413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1618561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1723113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184711
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tuition
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03884047
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06264
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1442309
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Deferred Compensation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012623
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1550117
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017475
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01948
TaxesSchedule/TaxesDetail/Amt1207
TaxesSchedule/TaxesDetail/Amt237703
TaxesSchedule/TaxesDetail/Amt3161208
TaxesSchedule/TaxesDetail/CategoryTxt0AZ SUI
TaxesSchedule/TaxesDetail/CategoryTxt1Licenses
TaxesSchedule/TaxesDetail/CategoryTxt2Medicare
TaxesSchedule/TaxesDetail/CategoryTxt3Social Security
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Delabio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways School and Evaluation Center
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0461600583
ReturnHeader/Filer/PhoneNum04802597788
ReturnHeader/Filer/USAddress/AddressLine1Txt03926 S Falling Star Rd
ReturnHeader/Filer/USAddress/CityNm0Gold Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-13T10:06:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,230
Liabilities
$562,740
Net assets
-$387,510
Revenue
$3,940,202
Expenses
$4,253,868
Net income
-$313,666
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
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.56$0.39$3.94$4.25$0.31
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