Civic Intelligence

Career Pathways

990 • Fiscal year 2019 • EIN 90-0901189

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

(651) 400-1781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,435,924

Down $386,389 (-21%) from 2018

Net Assets

Up

-$671,418

Up $12,785 (+1.9%) from 2018

Liabilities

Down

$2,107,342

Down $399,174 (-16%) from 2018

Revenue And Expenses

Revenue

Up

$1,862,266

Up $326,869 (+21%) from 2018

Expenses

Down

$1,849,481

Down $138,650 (-7.0%) from 2018

Net Income

Up

$12,785

Up $465,519 (+103%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,435,924
Liabilities$2,107,342
Net Assets-$671,418
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,862,266
Expenses$1,849,481
Net Income$12,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,862,266
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$220,348$188,743▼ $31,605
Cash and Non-Interest-Bearing Accounts$66,058$127,230▲ $61,172
Prepaid Expenses and Deferred Charges$45,615$20,802▼ $24,813
Land, Buildings, and Equipment, Net$22,229$15,197▼ $7,032
Total Assets$1,822,313$1,435,924▼ $386,389
Other Assets Total$1,468,063$1,083,952▼ $384,111
Liabilities
Other Liabilities$2,322,847$1,845,642▼ $477,205
Mortgage Notes Payable Secured by Investment Property$75,000$150,000▲ $75,000
Accounts Payable and Accrued Expenses$108,669$111,700▲ $3,031
Total Liabilities$2,506,516$2,107,342▼ $399,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-684,203$-671,418▲ $12,785
Total Net Assets Fund Balance$-684,203$-671,418▲ $12,785
Total Liabilities and Net Assets / Fund Balance$1,822,313$1,435,924▼ $386,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,197$19,962$35,159
Other Assets Org$1,083,952--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joan Arbisi LittleExecutive DirectorFT$85,000$14,186$99,186
Liz LonettiMember/TeacherFT$47,932$7,881$55,813
Abshir HirsiMember/TeacherFT$46,075$7,017$53,092
Steve RuddMember/TeacherFT$28,174-$28,174
Hannah GlowczewskiMember/TeacherFT$17,139$2,380$19,519

Board Members and Trustees

NameTitle
Ken VreelandBoard Chair
Alex SimmonsMember
Anisa AliMember
Katrina CollasoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,979
Program Service Revenue
$1,193
Investment Income
$0
Other Revenue
$93,094
All Other Contributions
$21,600
Change in Net Assets
$12,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,809
Revenue Not Reported on Financial Statements
$126,457
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$126,457
Total Revenue per Audited Statements
$1,735,809
Total Revenue per Form 990
$1,862,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,241
Salaries, Compensation, and Employee Benefits$814,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,627$45,930-$380,557
Travel$265,782--$265,782
Occupancy$254,246$6,801-$261,047
Current Officers, Directors, Trustees, and Key Employees$186,674$62,224-$248,898
Office Expenses$67,275$59,653-$126,928
Fees for Services Accounting-$124,493-$124,493
Fees for Services Other$87,574$17,788-$105,362
Other Employee Benefits$41,590$28,477-$70,067
Pension Plan Contributions$51,308$11,829-$63,137
Payroll Taxes$41,563$10,018-$51,581
Insurance$18,421--$18,421
Depreciation Depletion$7,032--$7,032
Interest-$4,500-$4,500
Information Technology$3,586$647-$4,233
Other Expenses$2,160$220-$2,160
Conferences and Meetings-$12-$12
Total Functional Expenses$1,474,823$374,658$0$1,849,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,481
Total Expenses per Form 990$1,849,481
Total Expenses per Audited Statements$1,723,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-126,457
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
Deferred Pension Resources$1,152,326
Pension Liability$693,316
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. All policies are reviewed and revised, as needed, on a rotating basis.”

Form 990, Part VI, Section B, line 15

“The board reviews market 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
Dr Joan Arbisi Little
Title
Executive Director
Phone
6514001781
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joan Arbisi Little
Formed
2013
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
4
Employees
35
Volunteers
5

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, 2019. The Organization's tax returns are subject to possible examination by the taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Negative pension expense reclassified as revenue 126,457.”

Part XII, Line 2D - Other Adjustments:

“Negative pension expense reclassified as revenue -126,457.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01193
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035159
IRS990ScheduleD/ExpensesNotReportedAmt0-126457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01849481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01083952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherExpensesIncludedAmt0-126457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11152326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Resources
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0126457
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0126457
IRS990ScheduleD/RevenueSubtotalAmt01735809
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, 2019. The Organization's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative pension expense reclassified as revenue 126,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative pension expense reclassified as revenue -126,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015197
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01083952
IRS990ScheduleD/TotalExpensesPerForm990Amt01849481
IRS990ScheduleD/TotalLiabilityAmt01845642
IRS990ScheduleD/TotalRevenuePerForm990Amt01862266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723024
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. All policies are reviewed and revised, as needed, on a rotating basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews market 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01822313
IRS990/TotalAssetsEOYAmt01435924
IRS990/TotalAssetsGrp/BOYAmt01822313
IRS990/TotalAssetsGrp/EOYAmt01435924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01767979
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01474823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02506516
IRS990/TotalLiabilitiesEOYAmt02107342
IRS990/TotalLiabilitiesGrp/BOYAmt02506516
IRS990/TotalLiabilitiesGrp/EOYAmt02107342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-684203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-671418
IRS990/TotalOtherCompensationAmt031464
IRS990/TotalProgramServiceExpensesAmt01474823
IRS990/TotalProgramServiceRevenueAmt01193
IRS990/TotalReportableCompFromOrgAmt0224320
IRS990/TotalRevenueGrp/ExclusionAmt093094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0265782
IRS990/TravelGrp/TotalAmt0265782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-684203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,435,924
Liabilities
$2,107,342
Net assets
-$671,418
Revenue
$1,862,266
Expenses
$1,849,481
Net income
$12,785
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