Skip to content
Nonprofiteer
← PATHWAYS IN EDUCATION - ARIZONA

Form 990 for tax year 2024

Filed by PATHWAYS IN EDUCATION - ARIZONA.

Totals

Total revenue
$2,859,497
Total expenses
$3,104,660
Contributions and grants received
$2,848,577
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,920
Total assets, end of year
$3,710,495
Total liabilities, end of year
$2,711,501
Net assets or fund balances, end of year
$998,994
Program services expenses (Part IX)
$2,690,150
Management and general expenses
$414,510
Fundraising expenses
$0
Program service expenses (Part III)
$2,690,150

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $500,000

  • 1e · Government grants (contributions)

    $2,348,577

  • 6a · Gross rents

    real property $10,920

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,920

  • 6d · Net rental income or loss

    total $10,920 · excluded $10,920

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,729 · program services $50,729

  • 7 · Other salaries and wages

    total $896,037 · program services $896,037

  • 8 · Pension plan contributions

    total $16,494 · program services $16,494

  • 9 · Other employee benefits

    total $144,741 · program services $144,741

  • 10 · Payroll taxes

    total $72,481 · program services $72,481

  • 11a · Fees: management

    total $301,777 · program services $241,702 · management and general $60,075

  • 11b · Fees: legal

    total $9,938 · program services $976 · management and general $8,962

  • 11g · Fees: other

    total $118,558 · program services $106,747 · management and general $11,811

  • 12 · Advertising and promotion

    total $55,858 · management and general $55,858

  • 13 · Office expenses

    total $137,788 · program services $1,603 · management and general $136,185

  • 14 · Information technology

    total $130 · program services $130

  • 16 · Occupancy

    total $500,629 · program services $500,629

  • 17 · Travel

    total $77,451 · program services $34,646 · management and general $42,805

  • 20 · Interest

    total $16,729 · management and general $16,729

  • 22 · Depreciation, depletion and amortization

    total $291,233 · program services $233,056 · management and general $58,177

  • 23 · Insurance

    total $34,155 · program services $10,247 · management and general $23,908

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $319,604 · program services $319,604

  • 24b · Other expenses: OTHER EXPENSES

    total $60,328 · program services $60,328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,843,650 · end of year $546,487

  • 2 · Savings and temporary cash investments

    beginning of year $423,198

  • 3 · Pledges and grants receivable

    beginning of year $3,359 · end of year $220,213

  • 4 · Accounts receivable

    end of year $514,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,059 · end of year $59,966

  • 10a · Land, buildings and equipment: cost or other basis

    $2,591,622

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,065,150

  • 10c · Land, buildings and equipment, net

    beginning of year $651,337 · end of year $1,526,472

  • 15 · Other assets

    beginning of year $1,109,086 · end of year $843,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $399,603 · end of year $70,744

  • 25 · Other liabilities

    beginning of year $2,438,929 · end of year $2,640,757

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,226 · end of year $985,448

  • 28 · Net assets with donor restrictions

    beginning of year $11,931 · end of year $13,546

Mission and programs · 2024

Mission

TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.

  • ARIZONA CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. THE SCHOOL SERVES APPROXIMATELY 191 STUDENTS.

    Expenses $2,690,150

As filed on the 2024 return.

Listed in Part VII

  • Susan Lux

    SENIOR DIRECTOR OF SCHOOLS (PIE)

    Total calculated
    $246,403
    From this org
    $69,549
    From related orgs
    $129,784
    Other
    $47,070
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $59,549 + $114,091 related
    Bonus
    $10,000 + $15,693 related
    Other
    $0
    Deferred
    $2,331 + $21,252 related
    Nontaxable benefits
    $0 + $23,487 related
    Filer's total
    $71,880 + $174,523 related

  • Jamie Donahue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 3 related

  • John Hall Sr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Joan Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • John Hall Jr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Deandre Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Fredrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latashia Gant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Lay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SKYROCKET INC

    C · EDUCATION · CA

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601359349315655

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.