Civic Intelligence

Career Pathways

990 • Fiscal year 2020 • EIN 90-0901189

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

1355 W PierceSt Paul, MN 55104

(651) 400-1781

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,723

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,233,953

Down $201,971 (-14%) from 2019

Net Assets

Up

-$580,939

Up $90,479 (+13%) from 2019

Liabilities

Down

$1,814,892

Down $292,450 (-14%) from 2019

Revenue

Down

$1,838,996

Down $23,270 (-1.2%) from 2019

Expenses

Down

$1,748,517

Down $100,964 (-5.5%) from 2019

Net Income

Up

$90,479

Up $77,694 (+608%) from 2019

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

2020

Assets$1,233,953
Liabilities$1,814,892
Net Assets-$580,939

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

2020

Revenue$1,838,996
Expenses$1,748,517
Net Income$90,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,838,996
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
Cash and Non-Interest-Bearing Accounts$127,230$227,449▲ $100,219
Pledges and Grants Receivable$188,743$155,102▼ $33,641
Prepaid Expenses and Deferred Charges$20,802$53,477▲ $32,675
Land, Buildings, and Equipment, Net$15,197$8,165▼ $7,032
Total Assets$1,435,924$1,233,953▼ $201,971
Other Assets Total$1,083,952$789,760▼ $294,192
Liabilities
Other Liabilities$1,845,642$1,713,175▼ $132,467
Mortgage Notes Payable Secured by Investment Property$150,000--
Accounts Payable and Accrued Expenses$111,700$101,717▼ $9,983
Total Liabilities$2,107,342$1,814,892▼ $292,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,414-
Net Assets Without Donor Restrictions$-671,418$-586,353▲ $85,065
Total Net Assets Fund Balance$-671,418$-580,939▲ $90,479
Total Liabilities and Net Assets / Fund Balance$1,435,924$1,233,953▼ $201,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,165$26,994$35,159
Other Assets Org$789,760--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joan Arbisi LittleExecutive DirectorFT$75,000$14,723$89,723
Liz LonettiMember/TeacherFT$51,168$8,972$60,140
Hannah GlowczewskiMember/TeacherFT$49,777$7,637$57,414
Abshir HirsiMember/TeacherFT$43,777$7,426$51,203
Analuna BrambilaMember/TeacherFT$43,659$6,975$50,634

Board Members and Trustees

NameTitle
Ken VreelandBoard Chair
Alex SimmonsMember
Anisa AliMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,065
All Other Contributions
$19,082
Change in Net Assets
$90,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,838,996
Total Revenue per Form 990
$1,838,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,893
Other Expenses$745,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,964$15,883-$400,847
Occupancy$298,830$3,732-$302,562
Current Officers, Directors, Trustees, and Key Employees$207,361$69,120-$276,481
Pension Plan Contributions$172,728$47,602-$220,330
Fees for Services Accounting-$111,433-$111,433
Travel$95,783--$95,783
Fees for Services Other$65,010$22,228-$87,238
Other Employee Benefits$40,951$15,282-$56,233
Office Expenses$39,244$10,452-$49,696
Payroll Taxes$43,859$5,143-$49,002
Insurance$22,348--$22,348
Depreciation Depletion$7,032--$7,032
Interest-$2,458-$2,458
Other Expenses$1,814$38-$1,814
Conferences and Meetings-$19-$19
Total Functional Expenses$1,442,637$305,880$0$1,748,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,748,517
Total Expenses per Audited Statements$1,748,517
Total Expenses per Form 990$1,748,517
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
Deferred Pension Resources$1,010,203
Pension Liability$702,972
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 35% controlled entity
No
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, St Paul, MN 55104

Signing Officer

Name
Dr Joan Arbisi Little
Title
Executive Director
Phone
6514001781
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joan Arbisi Little
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
28
Volunteers
4

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, 2020. The Organization's tax returns are subject to possible examination by the taxing authorities.

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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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IRS990/Desc0At Career Pathways we offer students unique experiences that build their future career and work readiness by facilitating internships, dual credit and college coursework. We meet students where they are and build a personalized program that keeps them focused, learning, and in school. Career Pathways had 109 average daily membership (students). The school, despite challenges due to COVID, continues to offer quality career readiness programming while increasing fund balance to 22%.
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IRS990/PYSalariesCompEmpBnftPaidAmt0814240
IRS990/PYTotalExpensesAmt01849481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01862266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt08165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01748517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0789760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11010203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01838996
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, 2020. The Organization's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0789760
IRS990ScheduleD/TotalExpensesPerForm990Amt01748517
IRS990ScheduleD/TotalLiabilityAmt01713175
IRS990ScheduleD/TotalRevenuePerForm990Amt01838996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748517
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01435924
IRS990/TotalAssetsEOYAmt01233953
IRS990/TotalAssetsGrp/BOYAmt01435924
IRS990/TotalAssetsGrp/EOYAmt01233953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01834931
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02107342
IRS990/TotalLiabilitiesEOYAmt01814892
IRS990/TotalLiabilitiesGrp/BOYAmt02107342
IRS990/TotalLiabilitiesGrp/EOYAmt01814892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-671418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-580939
IRS990/TotalOtherCompensationAmt045733
IRS990/TotalProgramServiceExpensesAmt01442637
IRS990/TotalReportableCompFromOrgAmt0263381
IRS990/TotalRevenueGrp/ExclusionAmt04065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01838996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt095783
IRS990/TravelGrp/TotalAmt095783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 W Pierce
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cpathmn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Joan Arbisi Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06514001781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Career Pathways
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0900901189
ReturnHeader/Filer/PhoneNum06514001781
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 W Pierce
ReturnHeader/Filer/USAddress/CityNm0St Paul

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