Civic Intelligence

Pathways to Learning

990EZ • Fiscal year 2020 • EIN 61-1815606

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization Profilewww.pathwaystolearning.org
8776 E Shea Blvd 107-472Scottsdale, AZ 85260

(480) 220-6588

Siviq Scores

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

Liabilities / Assets

100th percentile

14996.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$14,996

No earlier filing loaded for comparison.

Liabilities

$14,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

$55,644

No earlier filing loaded for comparison.

Expenses

$70,640

No earlier filing loaded for comparison.

Net Income

-$14,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2020: $1Liabilities 2020: $14,996Net Assets 2020: -$14,9962020Assets 2021: $90,059Liabilities 2021: $89,858Net Assets 2021: $2012021Assets 2022: $715,396Liabilities 2022: $80,620Net Assets 2022: $634,7762022Assets 2024: $319,151Liabilities 2024: $247,852Net Assets 2024: $71,2992024

Highlighted filing

2020

Assets$1
Liabilities$14,996
Net Assets-$14,996
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $55,644Expenses 2020: $70,640Net Income 2020: -$14,9962020Revenue 2021: $216,736Expenses 2021: $201,539Net Income 2021: $15,1972021Revenue 2022: $753,008Expenses 2022: $118,433Net Income 2022: $634,5752022Revenue 2024: $523,485Expenses 2024: $564,238Net Income 2024: -$40,7532024

Highlighted filing

2020

Revenue$55,644
Expenses$70,640
Net Income-$14,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$55,644
Mission and Program Overview

Mission

To provide opportunities to explore the natural world giving outdoor experiences that will sustain and enrich physical and mental well-being throughout each youth?s lives and to help inspire and motivate them.

Program Services

DescriptionGrantsExpenses
Pathways to Learning over the last year during the pandemic has created new Applied Teaching Tools for schools. They have been a huge success. Over twenty schools have ordered 4,000 STEAM in a Backpack and Ag.in a Bag. The curriculum has been developed in partnership with ASU and U of A. Also we have created a new teaching framework ?Pathways to Progressive Learning which is successive learning first with the Applied Learning Tools followed by the Mobile STEM Discovery Lab and concluding with an experience at one of our residential learning platforms. PLT programming is focused on utilization of our outdoor learning platform to create pathways for opportunity youth.$63,419-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas A FrakerCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Pathways To Learning
EIN
61-1815606
Phone
4802206588
Address
8776 E Shea Blvd 107-472, Scottsdale, AZ 85260

Signing Officer

Name
Tom Fraker
Title
President & CEO
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Ryan N Pape CPA PLLC
Address
PO Box 7336, Chandler, AZ 85246
Preparer
Ryan N Pape CPA EA
Phone
9492441827
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Steam in a Backpack $10995”

Other Expenses.2

“Outdoor Enrichment Learning $107”

Total Liabilities.1

“Due to Tonto Creek - Beginning $0 Due to Tonto Creek - Ending $14996”

Raw XML Appendix137 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063419
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outdoor Enrichment Learning $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to Tonto Creek - Beginning $0 Due to Tonto Creek - Ending $14996
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$14,996
Net assets
-$14,996
Revenue
$55,644
Expenses
$70,640
Net income
-$14,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.48$0.71$5.23$5.64$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.81$6.35$7.53$1.18$6.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$2.17$2.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.56$0.71$0.15