Civic Intelligence

Pathway PTO Inc

990EZ • Fiscal year 2019 • EIN 80-0487611

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,575

Up $9,222 (+125%) from 2018

Net Assets

Up

$16,575

Up $9,222 (+125%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$23,854

Up $7,468 (+46%) from 2018

Expenses

Down

$14,632

Down $9,089 (-38%) from 2018

Net Income

Up

$9,222

Up $16,557 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$16,575
Liabilities-
Net Assets$16,575
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$23,854
Expenses$14,632
Net Income$9,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$45,492
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE BALLPresident-$0--
DAWN FLORESVice President-$0--
EMILY DUARTETreasurer-$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
Dawn Flores
Title
Treasurer
Signed
2019-11-27
Discuss with paid preparer
Yes

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 13,274, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“General office expenses 858”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY DUARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025101282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019265 N PORTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARICOPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016575
IRS990EZ/FundraisingGrossIncomeAmt045492
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013274
IRS990EZ/GrossReceiptsAmt045492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0858
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021638
IRS990EZ/SpecialEventsNetIncomeLossAmt023854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014632
IRS990EZ/TotalRevenueAmt023854
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 13,274, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OFFICE EXPENSES 858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
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/AtSubmissionCreationDeviceId02BC90B044CDC191D61C4575D040D49ED26E4364C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC90B044CDC191D61C4575D040D49ED26E4364C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.240.170
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:35:00
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/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY S GAMBLE EA
ReturnHeader/ReturnTs02019-11-27T08:53:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,575
Liabilities
-
Net assets
$16,575
Revenue
$23,854
Expenses
$14,632
Net income
$9,222
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
2019Detailed filing. Detailed filing data is available for this year.$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
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