Civic Intelligence

Pathway PTO Inc

990EZ • Fiscal year 2017 • EIN 80-0487611

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
19265 N Porter RdMaricopa, AZ 85138

(602) 510-1282

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,688

Up $7,773 (+112%) from 2016

Net Assets

Up

$14,688

Up $7,773 (+112%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$26,746

Up $16,583 (+163%) from 2016

Expenses

Up

$18,973

Up $9,055 (+91%) from 2016

Net Income

Up

$7,773

Up $7,528 (+3073%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,340Liabilities 2011: $02011Assets 2016: $6,915Net Assets 2016: $6,9152016Assets 2017: $14,688Net Assets 2017: $14,6882017Assets 2018: $7,353Net Assets 2018: $7,3532018Assets 2019: $16,575Net Assets 2019: $16,5752019Assets 2020: $16,801Liabilities 2020: $0Net Assets 2020: $16,8012020Assets 2021: $6,482Liabilities 2021: $0Net Assets 2021: $6,4822021Assets 2022: $7,475Liabilities 2022: $0Net Assets 2022: $7,4752022Assets 2023: $5,394Liabilities 2023: $02023

Highlighted filing

2017

Assets$14,688
Liabilities-
Net Assets$14,688
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,260Expenses 2011: $7,497Net Income 2011: $4,7632011Revenue 2016: $10,163Expenses 2016: $9,918Net Income 2016: $2452016Revenue 2017: $26,746Expenses 2017: $18,973Net Income 2017: $7,7732017Revenue 2018: $16,386Expenses 2018: $23,721Net Income 2018: -$7,3352018Revenue 2019: $23,854Expenses 2019: $14,632Net Income 2019: $9,2222019Revenue 2020: $9,719Expenses 2020: $9,493Net Income 2020: $2262020Revenue 2021: $771Expenses 2021: $11,090Net Income 2021: -$10,3192021Revenue 2022: $3,688Expenses 2022: $2,695Net Income 2022: $9932022Revenue 2023: $5,032Expenses 2023: $7,113Net Income 2023: -$2,0812023

Highlighted filing

2017

Revenue$26,746
Expenses$18,973
Net Income$7,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2018
Return Version
2016v3.0
Gross Receipts
$80,667
Mission and Program Overview

Mission

Support the functions of the school

Program Services

DescriptionGrantsExpenses
ENTITY PROVIDED FUNDS FOR LIBRARY, FIELD TRIPS AND GENERAL SCHOOL SUPPLIED--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY COONPresident-$0--
JEANETTE BALLVice President-$0--
KASSIE WALSHTreasurer-$0--
ANN ACOSTASecretary-$0--
LEEANNE RICHMONDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pathway Pto Inc
EIN
80-0487611
Phone
6025101282
Address
19265 N PORTER RD, MARICOPA, AZ 85138

Signing Officer

Name
Leeanne Richmond
Title
Treasurer
Signed
2018-08-28
Discuss with paid preparer
No

Preparer

Firm
Kj Gamble Tax and Accounting Pllc
Address
1553 W TODD DR STE 109, TEMPE, AZ 85283
Preparer
Jeffery S Gamble Ea
Phone
6025101282
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee PATHWAY SCHOOL 19265 N PORTER RD MARICOPA AZ 85138, Cash Grant 18,973, Relationship”

Raw XML Appendix175 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ASHLEY COON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANETTE BALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2KASSIE WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN ACOSTA
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEEANNE RICHMOND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEEANNE RICHMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum06025101282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019265 N PORTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARICOPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014688
IRS990EZ/FundraisingGrossIncomeAmt071378
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018973
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01276
IRS990EZ/GrossReceiptsAmt080667
IRS990EZ/GrossSalesOfInventoryAmt09289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASSIE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEEANNE RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE FUNCTIONS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY PROVIDED FUNDS FOR LIBRARY, FIELD TRIPS AND GENERAL SCHOOL SUPPLIED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045908
IRS990EZ/SpecialEventsNetIncomeLossAmt025470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018973
IRS990EZ/TotalRevenueAmt026746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BOOK FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1HOLIDAY SHOP
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2SPRING CARNIVAL
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4ALL OTHER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOOK FAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1HOLIDAY SHOP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2SPRING CARNIVAL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm4OTHER COMBINED SMALL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt019265 N PORTER RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt119265 N PORTER RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt219265 N PORTER RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt319265 N PORTER RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt419265 N PORTER RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MARICOPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MARICOPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2MARICOPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3MARICOPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm4MARICOPA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085138
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd185138
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd285138
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd385138
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd485138
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee PATHWAY SCHOOL 19265 N PORTER RD MARICOPA AZ 85138, Cash Grant 18,973, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANNE RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800487611
ReturnHeader/Filer/PhoneNum06025101282
ReturnHeader/Filer/USAddress/AddressLine1Txt019265 N PORTER RD
ReturnHeader/Filer/USAddress/CityNm0MARICOPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ECD553D426B10C80B30C0C7617F9A9C600E7DA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ECD553D426B10C80B30C0C7617F9A9C600E7DA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.240.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJ GAMBLE TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01553 W TODD DR STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum06025101282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S GAMBLE EA
ReturnHeader/ReturnTs02018-08-28T08:19:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,688
Liabilities
-
Net assets
$14,688
Revenue
$26,746
Expenses
$18,973
Net income
$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.39$0.00$5.03$7.11$2.08
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$3.69$2.70$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.77$11.1$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$9.72$9.49$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$23.9$14.6$9.22
2018Detailed filing. Detailed filing data is available for this year.$7.35$7.35$16.4$23.7$7.34
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$26.7$19.0$7.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$6.92$10.2$9.92$0.25
2011Summary only. Only limited summary data is available for this year.$9.34$0.00$12.3$7.50$4.76