Civic Intelligence

Pathway PTO Inc

990EZ • Fiscal year 2022 • EIN 80-0487611

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

378%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,475

Up $993 (+15%) from 2021

Net Assets

Up

$7,475

Up $993 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$3,688

Up $2,917 (+378%) from 2021

Expenses

Down

$2,695

Down $8,395 (-76%) from 2021

Net Income

Up

$993

Up $11,312 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$7,475
Liabilities$0
Net Assets$7,475
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$3,688
Expenses$2,695
Net Income$993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$5,613
Mission and Program Overview

Mission

Support the functions of the school

Support our school community activities

Program Services

DescriptionGrantsExpenses
Provided items to support various classroom activities (i.e. Scholastic News, class rewards, ink cartridges, etc).-$977
Funded various activities for the teachers during the year.-$850
Funded various activities for the students during the year.-$170
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily K DuretteTreasurer-$0--
Jonathan WestPresident-$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
2023-05-08
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Program Expenses Amount 1,997”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 107Miscellaneous expenses 120”

Raw XML Appendix128 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/BOYAmt05572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07475
IRS990EZ/FundraisingGrossIncomeAmt01925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01997
IRS990EZ/GrossReceiptsAmt05613
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0910
IRS990EZ/LandAndBuildingsGrp/EOYAmt0803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily K Durette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0227
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded various activities for the teachers during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02695
IRS990EZ/TotalProgramServiceExpensesAmt01997
IRS990EZ/TotalRevenueAmt03688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86290
IRS990ScheduleA/PublicSupportPY170Pct00.86780
IRS990ScheduleA/PublicSupportTotal170Amt0113308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113308
IRS990ScheduleA/TotalSupportAmt0131305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Program Expenses Amount 1,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 107Miscellaneous expenses 120
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/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily K Durette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205689333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/ReturnTs02023-05-09T01:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durette
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,475
Liabilities
$0
Net assets
$7,475
Revenue
$3,688
Expenses
$2,695
Net income
$993
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits