Civic Intelligence

Career Pathways

990 • Fiscal year 2018 • EIN 90-0901189

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization Profilewww.cpathmn.org
1355 W Pierce Butler RouteSt Paul, MN 55104

(651) 400-1781

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,123

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,822,313

Down $875,822 (-32%) from 2017

Net Assets

Down

-$684,203

Down $452,734 (-196%) from 2017

Liabilities

Down

$2,506,516

Down $423,088 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$1,535,397

Down $117,442 (-7.1%) from 2017

Expenses

Up

$1,988,131

Up $49,754 (+2.6%) from 2017

Net Income

Down

-$452,734

Down $167,196 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $553,372Liabilities 2016: $499,303Net Assets 2016: $54,0692016Assets 2017: $2,698,135Liabilities 2017: $2,929,604Net Assets 2017: -$231,4692017Assets 2018: $1,822,313Liabilities 2018: $2,506,516Net Assets 2018: -$684,2032018Assets 2019: $1,435,924Liabilities 2019: $2,107,342Net Assets 2019: -$671,4182019Assets 2020: $1,233,953Liabilities 2020: $1,814,892Net Assets 2020: -$580,9392020Assets 2021: $1,421,780Liabilities 2021: $1,867,549Net Assets 2021: -$445,7692021Assets 2022: $1,506,611Liabilities 2022: $1,305,971Net Assets 2022: $200,6402022Assets 2023: $1,840,366Liabilities 2023: $1,170,300Net Assets 2023: $670,0662023Assets 2024: $2,174,362Liabilities 2024: $964,329Net Assets 2024: $1,210,0332024

Highlighted filing

2018

Assets$1,822,313
Liabilities$2,506,516
Net Assets-$684,203
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,071,437Expenses 2016: $2,017,368Net Income 2016: $54,0692016Revenue 2017: $1,652,839Expenses 2017: $1,938,377Net Income 2017: -$285,5382017Revenue 2018: $1,535,397Expenses 2018: $1,988,131Net Income 2018: -$452,7342018Revenue 2019: $1,862,266Expenses 2019: $1,849,481Net Income 2019: $12,7852019Revenue 2020: $1,838,996Expenses 2020: $1,748,517Net Income 2020: $90,4792020Revenue 2021: $1,902,140Expenses 2021: $1,766,970Net Income 2021: $135,1702021Revenue 2022: $2,413,215Expenses 2022: $1,766,806Net Income 2022: $646,4092022Revenue 2023: $2,397,372Expenses 2023: $1,927,946Net Income 2023: $469,4262023Revenue 2024: $2,833,083Expenses 2024: $2,293,116Net Income 2024: $539,9672024

Highlighted filing

2018

Revenue$1,535,397
Expenses$1,988,131
Net Income-$452,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,535,397
Mission and Program Overview

Mission

Career Pathways works to include underserved and disenfranchised students who don't achieve well in traditional settings, but who will flourish in this unique multi-age/multi-graded environment which promotes application of learning. Research shows that all students learn better when they experience the real-life responsibilities of the job.

Students will be well prepared academically and vocationally for life and for the world of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,930$220,348▲ $38,418
Cash and Non-Interest-Bearing Accounts$202,363$66,058▼ $136,305
Prepaid Expenses and Deferred Charges$13,437$45,615▲ $32,178
Land, Buildings, and Equipment, Net$16,473$22,229▲ $5,756
Total Assets$2,698,135$1,822,313▼ $875,822
Other Assets Total$2,283,932$1,468,063▼ $815,869
Liabilities
Other Liabilities$2,750,385$2,322,847▼ $427,538
Accounts Payable and Accrued Expenses$104,219$108,669▲ $4,450
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Total Liabilities$2,929,604$2,506,516▼ $423,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32$22,229▲ $22,197
Unrestricted Net Assets$-231,501$-706,432▼ $474,931
Total Net Assets Fund Balance$-231,469$-684,203▼ $452,734
Total Liabilities and Net Assets / Fund Balance$2,698,135$1,822,313▼ $875,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,229$12,930$35,159
Other Assets Org$1,468,063--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joan Arbisi LittleExecutive DirectorFT$76,134$23,989$100,123
Liz LonettiBoard Secretary and Treasu-$41,369$11,209$52,578
Abshir HersiDirector - Teacher-$37,919$7,525$45,444
Steve RuddDirector - Teacher-$20,773-$20,773

Board Members and Trustees

NameTitle
Ken VreelandBoard Chair
Muna AhmedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,830
All Other Contributions
$13,656
Change in Net Assets
$-452,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,535,397
Total Revenue per Form 990
$1,535,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,163
Other Expenses$817,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$347,011$94,003-$441,014
Other Salaries and Wages$294,165$98,055-$392,220
Current Officers, Directors, Trustees, and Key Employees$169,586$56,529-$226,115
Occupancy$208,408$6,070-$214,478
Travel$167,150$677-$167,827
Fees for Services Accounting-$105,364-$105,364
Office Expenses$40,464$60,200-$100,664
Fees for Services Other$78,956$15,926-$94,882
Other Employee Benefits$40,328$21,890-$62,218
Payroll Taxes$37,825$10,771-$48,596
Information Technology$28,022$1,213-$29,235
Insurance$16,914--$16,914
Other Expenses$11,545$6,338-$6,338
Depreciation Depletion$5,869--$5,869
Interest-$2,733-$2,733
Total Functional Expenses$1,508,362$479,769$0$1,988,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,131
Total Expenses per Audited Statements$1,988,131
Total Expenses per Form 990$1,988,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$1,843,584
Deferred Pension Resources$479,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by their finance staff and made available to the Board for review before filing.”

Form 990, Part VI, Section B, line 12C

“Reviewed by the Board and the policy is available for review on the school's website.”

Form 990, Part VI, Section B, line 15

“The board reviews maket value for like candidates in comparable demographic schools annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Career Pathways
EIN
90-0901189
Phone
6514001781
Address
1355 W Pierce Butler Route, St Paul, MN 55104

Signing Officer

Name
Ken Vreeland
Title
Board Chair
Phone
6514001781
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Vreeland
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
24
Volunteers
1

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2018. The Organization's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01468063
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1479263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01535397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2018. The Organization's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01468063
IRS990ScheduleD/TotalExpensesPerForm990Amt01988131
IRS990ScheduleD/TotalLiabilityAmt02322847
IRS990ScheduleD/TotalRevenuePerForm990Amt01535397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01988131
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Charter School has a nondiscrimanatory policy written in the school handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Charter School receives Federal and State aid for the purpose of providing education to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by their finance staff and made available to the Board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board and the policy is available for review on the school's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews maket value for like candidates in comparable demographic schools annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022229
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02698135
IRS990/TotalAssetsEOYAmt01822313
IRS990/TotalAssetsGrp/BOYAmt02698135
IRS990/TotalAssetsGrp/EOYAmt01822313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01531567
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02929604
IRS990/TotalLiabilitiesEOYAmt02506516
IRS990/TotalLiabilitiesGrp/BOYAmt02929604
IRS990/TotalLiabilitiesGrp/EOYAmt02506516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-684203
IRS990/TotalOtherCompensationAmt042723
IRS990/TotalProgramServiceExpensesAmt01508362
IRS990/TotalReportableCompFromOrgAmt0176195
IRS990/TotalRevenueGrp/ExclusionAmt03830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02698135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0677
IRS990/TravelGrp/ProgramServicesAmt0167150
IRS990/TravelGrp/TotalAmt0167827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-231501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-706432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 W Pierce Butler Route
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cpathmn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Vreeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06514001781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Career Pathways
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0900901189
ReturnHeader/Filer/PhoneNum06514001781
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 W Pierce Butler Route
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003B274BF70397A4D544120489C8D346121DA30E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008658EFBD182B56873D8789AA605135D13CEA7AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02019-01-21T12:22:14-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,313
Liabilities
$2,506,516
Net assets
-$684,203
Revenue
$1,535,397
Expenses
$1,988,131
Net income
-$452,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.96$1.21$2.83$2.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.17$0.67$2.40$1.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.31$0.20$2.41$1.77$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.87$0.45$1.90$1.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.81$0.58$1.84$1.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.11$0.67$1.86$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.51$0.68$1.54$1.99$0.45
2017Summary only. Only limited summary data is available for this year.$2.70$2.93$0.23$1.65$1.94$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$2.07$2.02$0.05