Civic Intelligence

Pathways to Learning

990 • Fiscal year 2021 • EIN 61-1815606

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

9005800%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

290%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$90,059

Up $90,059 from 2020

Net Assets

Up

$201

Up $15,197 (+101%) from 2020

Liabilities

Up

$89,858

Up $74,862 (+499%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$216,736

Up $161,092 (+290%) from 2020

Expenses

Up

$201,539

Up $130,899 (+185%) from 2020

Net Income

Up

$15,197

Up $30,193 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2020: $0Liabilities 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

2021

Assets$90,059
Liabilities$89,858
Net Assets$201
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$216,736
Expenses$201,539
Net Income$15,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$216,736
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$25,022-
Inventories for Sale or Use-$22,400-
Savings and Temporary Cash Investments-$19,950-
Cash and Non-Interest-Bearing Accounts-$6,424-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$90,059▲ $90,059
Other Assets Total-$16,263-
Liabilities
Other Liabilities$14,996$84,216▲ $69,220
Accounts Payable and Accrued Expenses-$5,642-
Total Liabilities$14,996$89,858▲ $74,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,996$201▲ $15,197
Total Net Assets Fund Balance$-14,996$201▲ $15,197
Total Liabilities and Net Assets / Fund Balance$0$90,059▲ $90,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,263--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Grady Gammage JrChairman
Angel JannaschDirector
Thomas A FrakerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$105,952
Program Service Revenue
$110,764
Investment Income
$20
Other Revenue
$0
All Other Contributions
$56,200
Change in Net Assets
$15,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,480
Other Expenses$69,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,606$18,460-$123,066
Payroll Taxes$8,002$1,412-$9,414
Office Expenses$5,107$901-$6,008
Insurance$3,853$680-$4,533
Travel$3,927--$3,927
Fees for Services Accounting$642$2,567-$3,209
Occupancy$1,117$197-$1,314
Conferences and Meetings$735$130-$865
Advertising$543--$543
Information Technology$327$58-$385
Other Expenses$30$5-$35
Total Functional Expenses$177,129$24,410$0$201,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tonto Creek$84,215
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organizations CEO reviews the Form 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon request”

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
Thomas Fraker
Title
President & CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fraker
Formed
2020
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Ryan N Pape CPA PLLC
Address
PO Box 7336, Chandler, AZ 85246
Preparer
Ryan N Pape CPA EA
Phone
9492441827
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Tonto Creek
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016263
IRS990ScheduleD/TotalLiabilityAmt084216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations CEO reviews the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt090059
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt090059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014996
IRS990/TotalLiabilitiesEOYAmt089858
IRS990/TotalLiabilitiesGrp/BOYAmt014996
IRS990/TotalLiabilitiesGrp/EOYAmt089858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201
IRS990/TotalProgramServiceExpensesAmt0177129
IRS990/TotalProgramServiceRevenueAmt0110764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216736
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090059
IRS990/TravelGrp/ProgramServicesAmt03927
IRS990/TravelGrp/TotalAmt03927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pathwaystolearning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Fraker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathways To Learning
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0611815606
ReturnHeader/Filer/PhoneNum04802206588
ReturnHeader/Filer/USAddress/AddressLine1Txt08776 E Shea Blvd 107-472
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825525304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan N Pape CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085246
ReturnHeader/PreparerPersonGrp/PhoneNum09492441827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan N Pape CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T05:31:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fraker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,059
Liabilities
$89,858
Net assets
$201
Revenue
$216,736
Expenses
$201,539
Net income
$15,197
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
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$2.17$2.02$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.56$0.71$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits