Civic Intelligence

Pathways to Learning

990 • Fiscal year 2023 • EIN 61-1815606

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-222%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$264,714

Down $450,682 (-63%) from 2022

Net Assets

Down

$112,052

Down $522,724 (-82%) from 2022

Liabilities

Up

$152,662

Up $72,042 (+89%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$235,168

Down $517,840 (-69%) from 2022

Expenses

Up

$757,892

Up $639,459 (+540%) from 2022

Net Income

Down

-$522,724

Down $1,157,299 (-182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $264,714Liabilities 2023: $152,662Net Assets 2023: $112,0522023Assets 2024: $319,151Liabilities 2024: $247,852Net Assets 2024: $71,2992024

Highlighted filing

2023

Assets$264,714
Liabilities$152,662
Net Assets$112,052
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 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 2023: $235,168Expenses 2023: $757,892Net Income 2023: -$522,7242023Revenue 2024: $523,485Expenses 2024: $564,238Net Income 2024: -$40,7532024

Highlighted filing

2023

Revenue$235,168
Expenses$757,892
Net Income-$522,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$333,646
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
Inventories for Sale or Use$88,567$109,500▲ $20,933
Cash and Non-Interest-Bearing Accounts$71,664$39,759▼ $31,905
Savings and Temporary Cash Investments$498,048$15,532▼ $482,516
Accounts Receivable$8,000$0▼ $8,000
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$715,396$264,714▼ $450,682
Other Assets Total$49,117$99,923▲ $50,806
Liabilities
Other Liabilities$60,051$145,343▲ $85,292
Accounts Payable and Accrued Expenses$20,569$7,319▼ $13,250
Total Liabilities$80,620$152,662▲ $72,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$546,184--
Net Assets Without Donor Restrictions$88,592$112,052▲ $23,460
Total Net Assets Fund Balance$634,776$112,052▼ $522,724
Total Liabilities and Net Assets / Fund Balance$715,396$264,714▼ $450,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$99,923--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Grady Gammage JrChairman
Angel JannaschDirector
Timothy MagillCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$109,500
Program Service Revenue
$54,200
Investment Income
$466
Other Revenue
$71,002
All Other Contributions
$109,500
Change in Net Assets
$-522,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$109,500
Total Noncash Contributions1$109,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,059
Salaries, Compensation, and Employee Benefits$233,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,125$33,728-$224,853
Payroll Taxes$7,633$1,347-$8,980
Fees for Services Accounting$1,176$4,703-$5,879
Occupancy$4,467$788-$5,255
Conferences and Meetings$3,974$701-$4,675
Travel$2,364$417-$2,781
Insurance$2,334$412-$2,746
Advertising$2,256--$2,256
Office Expenses$618$109-$727
Information Technology$218$39-$257
Other Expenses$67$12-$79
Total Functional Expenses$677,386$80,506$0$757,892
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 Chauncey Ranch$145,341
Rounding$2
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

“Financial information for 2023 supplied by prior CEO. The Organization?s board and acting CEO reviewed 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
Timothy Magill
Title
President & CEO
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Magill
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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01274806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0158683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0158683
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0158683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055644
IRS990ScheduleA/Total509Grp/TotalAmt01433489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434109
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/BookValueAmt099923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Chauncey Ranch
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Tonto Creej
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Chauncey Ranch
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099923
IRS990ScheduleD/TotalLiabilityAmt0145343
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Inventory backpacks
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0109500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial information for 2023 supplied by prior CEO. The Organization?s board and acting CEO reviewed 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/TotalAssetsBOYAmt0715396
IRS990/TotalAssetsEOYAmt0264714
IRS990/TotalAssetsGrp/BOYAmt0715396
IRS990/TotalAssetsGrp/EOYAmt0264714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080620
IRS990/TotalLiabilitiesEOYAmt0152662
IRS990/TotalLiabilitiesGrp/BOYAmt080620
IRS990/TotalLiabilitiesGrp/EOYAmt0152662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112052
IRS990/TotalProgramServiceExpensesAmt0677386
IRS990/TotalProgramServiceRevenueAmt054200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235168
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264714
IRS990/TravelGrp/ManagementAndGeneralAmt0417
IRS990/TravelGrp/ProgramServicesAmt02364
IRS990/TravelGrp/TotalAmt02781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08776 E Shea Blvd 107-472
IRS990/USAddress/CityNm0Scottsdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pathwaystolearning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Magill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,714
Liabilities
$152,662
Net assets
$112,052
Revenue
$235,168
Expenses
$757,892
Net income
-$522,724
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
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.53$1.12$2.35$7.58$5.23
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
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