Civic Intelligence

Pathways to Learning

990 • Fiscal year 2022 • EIN 61-1815606

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.11x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

694%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

247%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$715,396

Up $625,337 (+694%) from 2021

Net Assets

Up

$634,776

Up $634,575 (+315709%) from 2021

Liabilities

Down

$80,620

Down $9,238 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Up

$753,008

Up $536,272 (+247%) from 2021

Expenses

Down

$118,433

Down $83,106 (-41%) from 2021

Net Income

Up

$634,575

Up $619,378 (+4076%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$715,396
Liabilities$80,620
Net Assets$634,776
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$753,008
Expenses$118,433
Net Income$634,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$753,008
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
Savings and Temporary Cash Investments$19,950$498,048▲ $478,098
Inventories for Sale or Use$22,400$88,567▲ $66,167
Cash and Non-Interest-Bearing Accounts$6,424$71,664▲ $65,240
Accounts Receivable$25,022$8,000▼ $17,022
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$90,059$715,396▲ $625,337
Other Assets Total$16,263$49,117▲ $32,854
Liabilities
Other Liabilities$84,216$60,051▼ $24,165
Accounts Payable and Accrued Expenses$5,642$20,569▲ $14,927
Total Liabilities$89,858$80,620▼ $9,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$546,184-
Net Assets Without Donor Restrictions$201$88,592▲ $88,391
Total Net Assets Fund Balance$201$634,776▲ $634,575
Total Liabilities and Net Assets / Fund Balance$90,059$715,396▲ $625,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,117--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$569,400
Program Service Revenue
$183,474
Investment Income
$134
Other Revenue
$0
All Other Contributions
$569,400
Change in Net Assets
$634,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,630
Other Expenses$45,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,013$10,061-$67,074
Fees for Services Accounting$1,241$4,963-$6,204
Payroll Taxes$4,723$833-$5,556
Insurance$4,482$791-$5,273
Occupancy$3,579$631-$4,210
Travel$2,626--$2,626
Conferences and Meetings$1,720$303-$2,023
Office Expenses$1,611$284-$1,895
Advertising$1,787--$1,787
Information Technology$595$105-$700
Other Expenses$306$279-$306
Total Functional Expenses$100,183$18,250$0$118,433
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$60,050
Rounding Errror$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, Section B, Line 11B

“The Organizations CEO reviews the Form 990 before filing”

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
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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IRS990/Desc0Pathways to Learning showed significant progress in two of our key initiatives for 2022. Our Pathways for Youth in Foster Systems program has seen remarkable success in improving outcomes for children in the foster care system, providing them with the support they need to succeed . Additionally, our Pathways to Progressive Learning program, focused on STEM/STEAM experiential learning, has made great strides in creating interest and identity in STEM pathways. Pathways to Learning (Pathways) in 2022 was awarded a grant to develop a Foster Family Program that integrates their teaching framework of "Green Studio" (GS) into various outdoor learning platforms. The program aims to provide intentionally created, nature-based experiences to foster families, with the ultimate goal of reducing anxiety and improving resiliency. The positive impact of the program will be shared through various media and events, allowing prospective foster families to learn about the benefits of this unique approach. In addition, the program will teach foster youth and their families how to transfer these strategies into other situations. This innovative program will not only benefit foster families but will also contribute to the growing body of research on the effectiveness of nature-based interventions for mental health. Pathways is excited to be at the forefront of this movement and looks forward to the positive outcomes that the Foster Family Program will bring. This program will benefit 1,322 family participants, 333 foster youth and 232 families. Pathways to Progressive Learning (PPL) is a program we grew in 2022. PPL supports grade-level communities by organizing and facilitating nature-based STEM inquiry through various learning platforms. With the ongoing pandemic, it has become even more important to enhance ongoing classroom instruction. PPL programming seeks to achieve this by connecting nature-based activities to wide-ranging content, core concepts, and practices. Additionally, outdoor group activities are designed to improve well-being and socio-emotional development through novel inquiry into familiar aspects of local landscapes such as water, rocks, sunlight, and more. PPL's whole-person programming is an effective way to stem learning loss and support teachers. In 2022, it received foundation funding to bring this program to Title 1 schools throughout the state. This means that students who may not have had access to these types of learning opportunities before will now have a chance to engage in hands-on, nature-based STEM inquiry. By providing safe spaces outdoors at schools, PPL is creating a unique and safe learning environment for students. We believe that this program will have a positive impact on students' academic achievements and socio-emotional development, and we are excited to see the results of its implementation in Title 1 schools. PPL has been focused on developing relationships and partnerships throughout 2022 to further develop its programs focused on STEM and STEAM. These programs have been delivered with a focus on utilizing our outdoor learning platform to create pathways for opportunity youth. There are three learning platforms that have been developed for this purpose, including Applied Learning Tools-STEAM in a Backpack, Ag.in a Bag, and AZ Wild Space. Each of these platforms includes five to six modules with curriculum cards or activity books that are supplemented with supporting items. The curriculum for these programs has been developed in collaboration with PTL, ASU, and U of A. Additionally, PPL has developed a Mobile STEM Discovery Lab which is used to teach STEM concepts directly from the lab at schools. Lastly, PPL has created Residential Outdoor Learning Platforms which offer day or overnight learning programs for students. These programs have been designed to provide engaging and interactive learning experiences that promote hands-on learning and exploration.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0941626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0158683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0158683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055644
IRS990ScheduleA/Total509Grp/TotalAmt01100309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Chauncey Ranch
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Tonto Creek
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding Errror
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049117
IRS990ScheduleD/TotalLiabilityAmt060051
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090059
IRS990/TotalAssetsEOYAmt0715396
IRS990/TotalAssetsGrp/BOYAmt090059
IRS990/TotalAssetsGrp/EOYAmt0715396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089858
IRS990/TotalLiabilitiesEOYAmt080620
IRS990/TotalLiabilitiesGrp/BOYAmt089858
IRS990/TotalLiabilitiesGrp/EOYAmt080620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634776
IRS990/TotalProgramServiceExpensesAmt0100183
IRS990/TotalProgramServiceRevenueAmt0183474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753008
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715396
IRS990/TravelGrp/ProgramServicesAmt02626
IRS990/TravelGrp/TotalAmt02626
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Fraker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-14T16:07:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fraker
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,396
Liabilities
$80,620
Net assets
$634,776
Revenue
$753,008
Expenses
$118,433
Net income
$634,575
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
2022Detailed filing. Detailed filing data is available for this year.$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
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