Civic Intelligence

Pathway PTO Inc

990EZ • Fiscal year 2020 • EIN 80-0487611

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
19265 N Porter RdMaricopa, AZ 85138-4053

(520) 568-9333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,801

Up $226 (+1.4%) from 2019

Net Assets

Up

$16,801

Up $226 (+1.4%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$9,719

Down $14,135 (-59%) from 2019

Expenses

Down

$9,493

Down $5,139 (-35%) from 2019

Net Income

Down

$226

Down $8,996 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$16,801
Liabilities$0
Net Assets$16,801
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$9,719
Expenses$9,493
Net Income$226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2021
Return Version
2019v5.1
Gross Receipts
$20,667
Mission and Program Overview

Mission

Support the functions of the school

Support the function of the school

Program Services

DescriptionGrantsExpenses
Provided items to support various classroom activities (i.e. Scholastic News, class rewards, ink cartridges, etc).-$881
Provided school t-shirts to the teachers.-$695
Provided a camera and keyboard covers to the library.-$422
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily K DuretteTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$5,075$5,075$2,811$2,264
Total Events$15,130$15,130$10,948$4,182
Filing and Contact Details

Filer

Filer Name
Pathway PTO Inc
EIN
80-0487611
Address
19265 N Porter Rd, Maricopa, AZ 85138-4053

Signing Officer

Name
Emily K Durette
Title
Treasurer
Phone
5205689333
Signed
2021-11-13
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Program Expenses Amount 6,373”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 54Miscellaneous expenses 170”

Raw XML Appendix132 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 K Durette
IRS990EZ/BooksInCareOfDetail/PhoneNum05205689333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019265 N Porter Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maricopa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0851384053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016801
IRS990EZ/FundraisingGrossIncomeAmt010948
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06373
IRS990EZ/GrossReceiptsAmt020667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016801
IRS990EZ/OccupancyRentUtltsAndMaintAmt0587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily K Durette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the function of the school
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramServiceRevenueAmt02635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided items to support various classroom activities (i.e. Scholastic News, class rewards, ink cartridges, etc).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided school t-shirts to the teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided a camera and keyboard covers to the library.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09493
IRS990EZ/TotalProgramServiceExpensesAmt01998
IRS990EZ/TotalRevenueAmt09719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt0238044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238044
IRS990ScheduleA/TotalSupportAmt0275470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Program Expenses Amount 6,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 54Miscellaneous expenses 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily K Durette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205689333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0800487611
ReturnHeader/Filer/USAddress/AddressLine1Txt019265 N Porter Rd
ReturnHeader/Filer/USAddress/CityNm0Maricopa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851384053
ReturnHeader/ReturnTs02021-11-14T01:06:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,801
Liabilities
$0
Net assets
$16,801
Revenue
$9,719
Expenses
$9,493
Net income
$226
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
2020Detailed filing. Detailed filing data is available for this year.$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
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