Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,165 | $26,994 | $35,159 |
| Other Assets Org | $789,760 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Joan Arbisi Little | Executive Director | FT | $75,000 | $14,723 | $89,723 |
| Liz Lonetti | Member/Teacher | FT | $51,168 | $8,972 | $60,140 |
| Hannah Glowczewski | Member/Teacher | FT | $49,777 | $7,637 | $57,414 |
| Abshir Hirsi | Member/Teacher | FT | $43,777 | $7,426 | $51,203 |
| Analuna Brambila | Member/Teacher | FT | $43,659 | $6,975 | $50,634 |
| Name | Title |
|---|---|
| Ken Vreeland | Board Chair |
| Alex Simmons | Member |
| Anisa Ali | Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Resources | $1,010,203 |
| Pension Liability | $702,972 |
“The 990 will be reviewed by their finance staff and made available to the Board for review before filing.”
“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.”
“The board reviews market value for like candidates in comparable demographic schools annually.”
“The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request.”
“The process has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Students will be well prepared academically and vocationally for life and for the world of work. |
| IRS990/AllOtherContributionsAmt | 0 | 19082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514001781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1355 W Pierce Butler Route |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1834931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 745624 |
| IRS990/CYOtherRevenueAmt | 0 | 4065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002893 |
| IRS990/CYTotalExpensesAmt | 0 | 1748517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1838996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7032 |
| IRS990/Desc | 0 | At 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%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1442637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Vreeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abshir Hirsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Liz Lonetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Analuna Brambila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hannah Glowczewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anisa Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Joan Arbisi Little |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1815849 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1838996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/InterestGrp/TotalAmt | 0 | 2458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35159 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -671418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -580939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -671418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -586353 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1083952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 789760 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56233 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1845642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1713175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERA Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4065 |
| IRS990/OtherRevenueTotalAmt | 0 | 4065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400847 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49002 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 220330 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53477 |
| IRS990/PrincipalOfficerNm | 0 | Dr Joan Arbisi Little |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1767979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1035241 |
| IRS990/PYOtherRevenueAmt | 0 | 93094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814240 |
| IRS990/PYTotalExpensesAmt | 0 | 1849481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1862266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1748517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 789760 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 702972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1010203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Pension Resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1838996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 789760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1748517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1713175 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1838996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1838996 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1748517 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School has a nondiscrimanatory policy written in the school handbook. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Charter School receives Federal and State aid for the purpose of providing education to students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be reviewed by their finance staff and made available to the Board for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews market value for like candidates in comparable demographic schools annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, confict of interest policy and finacial statements avaiable to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1435924 |
| IRS990/TotalAssetsEOYAmt | 0 | 1233953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1435924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1233953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1834931 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1442637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1748517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2107342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1814892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2107342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1814892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -671418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -580939 |
| IRS990/TotalOtherCompensationAmt | 0 | 45733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1442637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 263381 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1838996 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435924 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1233953 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95783 |
| IRS990/TravelGrp/TotalAmt | 0 | 95783 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1355 W Pierce |
| IRS990/USAddress/CityNm | 0 | St Paul |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.cpathmn.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Joan Arbisi Little |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514001781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Career Pathways |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 900901189 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514001781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1355 W Pierce |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Paul |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.