Civic Intelligence

Career Pathways

990 • Fiscal year 2023 • EIN 90-0901189

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

1355 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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,559

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,840,366

Up $333,755 (+22%) from 2022

Net Assets

Up

$670,066

Up $469,426 (+234%) from 2022

Liabilities

Down

$1,170,300

Down $135,671 (-10%) from 2022

Revenue

Down

$2,397,372

Down $15,843 (-0.7%) from 2022

Expenses

Up

$1,927,946

Up $161,140 (+9.1%) from 2022

Net Income

Down

$469,426

Down $176,983 (-27%) from 2022

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

2023

Assets$1,840,366
Liabilities$1,170,300
Net Assets$670,066

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

2023

Revenue$2,397,372
Expenses$1,927,946
Net Income$469,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,397,372
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$748,936$1,147,189▲ $398,253
Pledges and Grants Receivable$401,035$285,096▼ $115,939
Land, Buildings, and Equipment, Net$15,402$79,085▲ $63,683
Prepaid Expenses and Deferred Charges$18,273$20,663▲ $2,390
Accounts Receivable$27,718$14,101▼ $13,617
Total Assets$1,506,611$1,840,366▲ $333,755
Other Assets Total$295,247$294,232▼ $1,015
Liabilities
Other Liabilities$1,225,728$1,085,112▼ $140,616
Accounts Payable and Accrued Expenses$80,243$85,188▲ $4,945
Total Liabilities$1,305,971$1,170,300▼ $135,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,095$666,604▲ $471,509
Net Assets With Donor Restrictions$5,545$3,462▼ $2,083
Total Net Assets Fund Balance$200,640$670,066▲ $469,426
Total Liabilities and Net Assets / Fund Balance$1,506,611$1,840,366▲ $333,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,085$43,944$123,029
Other Assets Org$294,232--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz LonettiEx officio - Executive DirectorFT$72,892$16,667$89,559
Hannah GlowczewskiMember/TeacherFT$63,517$5,771$69,288
Abshir HirsiTreasurer/TeacherFT$59,159$6,968$66,127
Nyia HerMember/TeacherFT$42,266$6,793$49,059
Remi HuyenMember/TeacherFT$9,513$5,751$15,264

Board Members and Trustees

NameTitle
Alex SimmonsBoard Chair
Anisa AliMember
Zach AlterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,601
All Other Contributions
$15,120
Change in Net Assets
$469,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,636
Salaries, Compensation, and Employee Benefits$902,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,197$64,165-$422,362
Occupancy$368,758--$368,758
Fees for Services Other$219,346$85,393-$304,739
Current Officers, Directors, Trustees, and Key Employees$252,336$45,202-$297,538
Other Employee Benefits$39,847$31,442-$71,289
Fees for Services Accounting-$66,000-$66,000
Office Expenses$57,374$6,452-$63,826
Pension Plan Contributions$49,907$8,965-$58,872
Payroll Taxes$44,412$7,837-$52,249
Information Technology$30,769$4,340-$35,109
Travel$33,199$1,058-$34,257
Insurance$8,257--$8,257
Depreciation Depletion$8,073--$8,073
Other Expenses$5,675$17,126-$5,675
Fees for Services Legal-$1,302-$1,302
All Other Expenses$1,242--$1,242
Total Functional Expenses$1,587,901$340,045$0$1,927,946
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$919,635
Deferred Pension Inflows$165,477
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
Yes
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 Pierce Butler Route, St Paul, MN 55104

Signing Officer

Name
Liz Lonetti
Title
Executive Director
Phone
6514001781
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Lonetti
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
24
Volunteers
5

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 IX, line 11G

Consulting Fees: Program service expenses 77,296. Management and general expenses 85,393. Fundraising expenses 0. Total expenses 162,689. Transportation Consulting: Program service expenses 141,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,398. Communication Services: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652.

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, 2023. The Association's tax returns are subject to possible examination by the taxing authorities.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01011569
IRS990/PYOtherRevenueAmt0212833
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0646409
IRS990/PYSalariesCompEmpBnftPaidAmt0755237
IRS990/PYTotalExpensesAmt01766806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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/BookValueAmt079085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Outflows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0919635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Pension Inflows
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, 2023. The Association's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294232
IRS990ScheduleD/TotalLiabilityAmt01085112
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/ExplanationTxt4Consulting Fees: Program service expenses 77,296. Management and general expenses 85,393. Fundraising expenses 0. Total expenses 162,689. Transportation Consulting: Program service expenses 141,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,398. Communication Services: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Career Pathways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CPath Community Building Group
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873562721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lease Space to Career Pathways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01355 Pierce Butler Route
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0337293
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CPath Building Rental
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01506611
IRS990/TotalAssetsEOYAmt01840366
IRS990/TotalAssetsGrp/BOYAmt01506611
IRS990/TotalAssetsGrp/EOYAmt01840366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02257771
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01927946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305971
IRS990/TotalLiabilitiesEOYAmt01170300
IRS990/TotalLiabilitiesGrp/BOYAmt01305971
IRS990/TotalLiabilitiesGrp/EOYAmt01170300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670066
IRS990/TotalOtherCompensationAmt041950
IRS990/TotalProgramServiceExpensesAmt01587901
IRS990/TotalReportableCompFromOrgAmt0247347

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