Civic Intelligence

Pathway PTO Inc

990EZ • Fiscal year 2021 • EIN 80-0487611

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1338%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,482

Down $10,319 (-61%) from 2020

Net Assets

Down

$6,482

Down $10,319 (-61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$771

Down $8,948 (-92%) from 2020

Expenses

Up

$11,090

Up $1,597 (+17%) from 2020

Net Income

Down

-$10,319

Down $10,545 (-4666%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$6,482
Liabilities$0
Net Assets$6,482
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$771
Expenses$11,090
Net Income-$10,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,766
Mission and Program Overview

Mission

Support the functions of the school

Support our school community activities

Program Services

DescriptionGrantsExpenses
Funded various activities for the teachers during the year.-$4,696
Funded various activities for the students during the year including shirts & flowers for the senior class.-$4,276
Provided items to support various classroom activities (i.e. Scholastic News, class rewards, ink cartridges, etc).-$1,842
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily K DuretteTreasurer-$0--
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
2021-11-14
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Program Expenses Amount 10,814”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 107Miscellaneous expenses 71”

Raw XML Appendix124 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/BOYAmt015784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06482
IRS990EZ/FundraisingGrossIncomeAmt03279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010814
IRS990EZ/GrossReceiptsAmt04766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01017
IRS990EZ/LandAndBuildingsGrp/EOYAmt0910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06482
IRS990EZ/OccupancyRentUtltsAndMaintAmt086
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/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support our school community activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided items to support various classroom activities (i.e. Scholastic News, class rewards, ink cartridges, etc).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funded various activities for the students during the year including shirts & flowers for the senior class.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded various activities for the teachers during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03995
IRS990EZ/SpecialEventsNetIncomeLossAmt0-716
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011090
IRS990EZ/TotalProgramServiceExpensesAmt010814
IRS990EZ/TotalRevenueAmt0771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86780
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt0179074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179074
IRS990ScheduleA/TotalSupportAmt0206358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Program Expenses Amount 10,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 107Miscellaneous expenses 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily K Durette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205689333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/ReturnTs02022-05-15T23:57:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durette
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,482
Liabilities
$0
Net assets
$6,482
Revenue
$771
Expenses
$11,090
Net income
-$10,319
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
2021Detailed filing. Detailed filing data is available for this year.$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
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