Civic Intelligence

Career Pathways

990 • Fiscal year 2021 • EIN 90-0901189

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

1.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$101,754

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,421,780

Up $187,827 (+15%) from 2020

Net Assets

Up

-$445,769

Up $135,170 (+23%) from 2020

Liabilities

Up

$1,867,549

Up $52,657 (+2.9%) from 2020

Revenue

Up

$1,902,140

Up $63,144 (+3.4%) from 2020

Expenses

Up

$1,766,970

Up $18,453 (+1.1%) from 2020

Net Income

Up

$135,170

Up $44,691 (+49%) from 2020

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

2021

Assets$1,421,780
Liabilities$1,867,549
Net Assets-$445,769

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

2021

Revenue$1,902,140
Expenses$1,766,970
Net Income$135,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,902,140
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$227,449$836,001▲ $608,552
Pledges and Grants Receivable$155,102$114,947▼ $40,155
Prepaid Expenses and Deferred Charges$53,477$61,696▲ $8,219
Land, Buildings, and Equipment, Net$8,165$20,821▲ $12,656
Accounts Receivable-$14,566-
Total Assets$1,233,953$1,421,780▲ $187,827
Other Assets Total$789,760$373,749▼ $416,011
Liabilities
Other Liabilities$1,713,175$1,517,063▼ $196,112
Deferred Revenue-$233,409-
Accounts Payable and Accrued Expenses$101,717$117,077▲ $15,360
Total Liabilities$1,814,892$1,867,549▲ $52,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,414$3,462▼ $1,952
Net Assets Without Donor Restrictions$-586,353$-449,231▲ $137,122
Total Net Assets Fund Balance$-580,939$-445,769▲ $135,170
Total Liabilities and Net Assets / Fund Balance$1,233,953$1,421,780▲ $187,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,821$30,452$51,273
Other Assets Org$373,749--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joan Arbisi LittleExecutive DirectorFT$85,000$16,754$101,754
Hannah GlowczewskiMember/TeacherFT$50,415$8,096$58,511
Abshir HirsiMember/TeacherFT$46,737$8,032$54,769
Analuna BrambilaMember/TeacherFT$46,458$7,399$53,857
Liz LonettiSecretary/Treasurer/TeacherFT$38,806$9,836$48,642

Board Members and Trustees

NameTitle
Ken VreelandBoard Chair
Alex SimmonsMember
Anisa AliMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,649
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$4,381
All Other Contributions
$25,804
Change in Net Assets
$135,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,902,140
Total Revenue per Form 990
$1,902,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,589
Other Expenses$782,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,447$41,618-$315,065
Current Officers, Directors, Trustees, and Key Employees$265,430$40,397-$305,827
Occupancy$289,642$4,015-$293,657
Pension Plan Contributions$236,331$38,490-$274,821
Fees for Services Accounting-$117,834-$117,834
Travel$97,404--$97,404
Fees for Services Other$53,935$24,738-$78,673
Information Technology$51,615$1,303-$52,918
Payroll Taxes$40,370$5,313-$45,683
Other Employee Benefits$33,486$9,707-$43,193
Office Expenses$25,553$16,236-$41,789
Insurance$18,032--$18,032
Depreciation Depletion$6,490--$6,490
Other Expenses$1,695$2,195-$1,695
Total Functional Expenses$1,462,021$304,949$0$1,766,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,970
Total Expenses per Audited Statements$1,766,970
Total Expenses per Form 990$1,766,970
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$824,567
Deferred Pension Resources$692,496
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 Butler Route, St Paul, MN 55104

Signing Officer

Name
Liz Lonetti
Title
Director
Phone
6514001781
Signed
2022-03-31
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
22
Volunteers
4

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 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 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, 2021. 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/PrincipalOfficerNm0Dr Joan Arbisi Little
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01834931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0745624
IRS990/PYOtherRevenueAmt04065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt090479
IRS990/PYSalariesCompEmpBnftPaidAmt01002893
IRS990/PYTotalExpensesAmt01748517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/BookValueAmt020821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0373749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0824567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1692496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Resources
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01902140
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, 2021. The Organization's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373749
IRS990ScheduleD/TotalExpensesPerForm990Amt01766970
IRS990ScheduleD/TotalLiabilityAmt01517063
IRS990ScheduleD/TotalRevenuePerForm990Amt01902140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766970
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 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/TotalAssetsBOYAmt01233953
IRS990/TotalAssetsEOYAmt01421780
IRS990/TotalAssetsGrp/BOYAmt01233953
IRS990/TotalAssetsGrp/EOYAmt01421780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01897649
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01814892
IRS990/TotalLiabilitiesEOYAmt01867549
IRS990/TotalLiabilitiesGrp/BOYAmt01814892
IRS990/TotalLiabilitiesGrp/EOYAmt01867549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-580939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-445769
IRS990/TotalOtherCompensationAmt050117
IRS990/TotalProgramServiceExpensesAmt01462021
IRS990/TotalReportableCompFromOrgAmt0267416
IRS990/TotalRevenueGrp/ExclusionAmt04491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01902140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt097404
IRS990/TravelGrp/TotalAmt097404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 W Pierce Butler Route
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cpathmn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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