Civic Intelligence

Pathway PTO Inc

990EZ • Fiscal year 2016 • EIN 80-0487611

Jul 01, 2015 to Jun 30, 2016 • 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,915

Down $2,425 (-26%) from 2011

Net Assets

$6,915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$10,163

Down $2,097 (-17%) from 2011

Expenses

Up

$9,918

Up $2,421 (+32%) from 2011

Net Income

Down

$245

Down $4,518 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$6,915
Liabilities-
Net Assets$6,915
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$10,163
Expenses$9,918
Net Income$245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 28, 2018
Return Version
2015v3.0
Gross Receipts
$73,879
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$8,210-
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 8,210, Relationship”

Raw XML Appendix184 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/BOYAmt06670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06915
IRS990EZ/FundraisingGrossIncomeAmt063737
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08210
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01871
IRS990EZ/GrossReceiptsAmt073879
IRS990EZ/GrossSalesOfInventoryAmt010142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06915
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE FUNCTIONS OF THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTITY PROVIDED FUNDS FOR LIBRARY, FIELD TRIPS AND GENERAL SCHOOL SUPPLIED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055445
IRS990EZ/SpecialEventsNetIncomeLossAmt08292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09918
IRS990EZ/TotalRevenueAmt010163
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/GrossReceiptsAmt08213
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt14016
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt23307
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt328950
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt410538
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08213
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt14016
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt23307
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt328950
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt410538
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
IRS990ScheduleG/TotalGrossReceiptsAmt055024
IRS990ScheduleG/TotalNetToOrganizationAmt055024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee PATHWAY SCHOOL 19265 N PORTER RD MARICOPA AZ 85138, Cash Grant 8,210, 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/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/ReturnTs02018-08-28T08:08:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,915
Liabilities
-
Net assets
$6,915
Revenue
$10,163
Expenses
$9,918
Net income
$245
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$26.7$19.0$7.77
2016Detailed filing. Detailed filing data is available for this year.$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