Civic Intelligence

Pathways Adult Education & Training Inc.

990 • Fiscal year 2018 • EIN 04-2679573

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization Profilewww.pathwayslynn.org

View Organization Page

330 The LynnwayLynn, MA 01901

(781) 599-8543

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,856

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$154,381

Up $83,924 (+119%) from 2017

Net Assets

Up

$94,313

Up $160,056 (+243%) from 2017

Liabilities

Down

$60,068

Down $76,132 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$1,039,700

Up $112,179 (+12%) from 2017

Expenses

Down

$879,644

Down $34,682 (-3.8%) from 2017

Net Income

Up

$160,056

Up $146,861 (+1113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $133,451Liabilities 2010: $75,114Net Assets 2010: $58,3372010Assets 2011: $127,686Liabilities 2011: $90,118Net Assets 2011: $37,5682011Assets 2012: $137,738Liabilities 2012: $101,905Net Assets 2012: $35,8332012Assets 2013: $138,709Liabilities 2013: $20,000Net Assets 2013: $118,7092013Assets 2014: $119,352Liabilities 2014: $89,806Net Assets 2014: $29,5462014Assets 2015: $70,429Liabilities 2015: $79,534Net Assets 2015: -$9,1052015Assets 2016: $23,518Liabilities 2016: $102,456Net Assets 2016: -$78,9382016Assets 2017: $70,457Liabilities 2017: $136,200Net Assets 2017: -$65,7432017Assets 2018: $154,381Liabilities 2018: $60,068Net Assets 2018: $94,3132018Assets 2019: $253,343Liabilities 2019: $98,798Net Assets 2019: $154,5452019Assets 2020: $207,193Liabilities 2020: $68,801Net Assets 2020: $138,3922020Assets 2021: $193,217Liabilities 2021: $28,757Net Assets 2021: $164,4602021Assets 2022: $228,479Liabilities 2022: $24,546Net Assets 2022: $203,9332022Assets 2023: $232,335Liabilities 2023: $155,028Net Assets 2023: $77,3072023Assets 2024: $1,339,267Liabilities 2024: $196,540Net Assets 2024: $1,142,7272024Assets 2025: $2,089,708Liabilities 2025: $723,248Net Assets 2025: $1,366,4602025

Highlighted filing

2018

Assets$154,381
Liabilities$60,068
Net Assets$94,313
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,1672010Expenses 2011: $816,9262011Expenses 2012: $791,2152012Revenue 2013: $1,049,045Expenses 2013: $966,169Net Income 2013: $82,8762013Revenue 2014: $980,287Expenses 2014: $991,431Net Income 2014: -$11,1442014Revenue 2015: $862,763Expenses 2015: $883,398Net Income 2015: -$20,6352015Revenue 2016: $805,376Expenses 2016: $875,209Net Income 2016: -$69,8332016Revenue 2017: $927,521Expenses 2017: $914,326Net Income 2017: $13,1952017Revenue 2018: $1,039,700Expenses 2018: $879,644Net Income 2018: $160,0562018Revenue 2019: $1,093,402Expenses 2019: $1,033,170Net Income 2019: $60,2322019Revenue 2020: $1,081,902Expenses 2020: $1,098,055Net Income 2020: -$16,1532020Revenue 2021: $1,077,539Expenses 2021: $1,051,471Net Income 2021: $26,0682021Revenue 2022: $1,232,097Expenses 2022: $1,192,624Net Income 2022: $39,4732022Revenue 2023: $1,113,746Expenses 2023: $1,240,371Net Income 2023: -$126,6252023Revenue 2024: $2,215,841Expenses 2024: $1,150,421Net Income 2024: $1,065,4202024Revenue 2025: $1,730,365Expenses 2025: $1,506,632Net Income 2025: $223,7332025

Highlighted filing

2018

Revenue$1,039,700
Expenses$879,644
Net Income$160,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,039,700
Mission and Program Overview

Mission

To address the educational needs of

To address the educational needs of youth and adults in the greater lynn area by providing high quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$146,950-
Loans From Officers Directors$5,000$7,250▲ $2,250
Prepaid Expenses and Deferred Charges$5,917--
Pledges and Grants Receivable$3,119$4,652▲ $1,533
Cash and Non-Interest-Bearing Accounts$61,421$2,779▼ $58,642
Total Assets$70,457$154,381▲ $83,924
Liabilities
Other Liabilities$93,743--
Accounts Payable and Accrued Expenses$17,146$28,917▲ $11,771
Unsecured Notes Loans Payable$20,311$23,901▲ $3,590
Total Liabilities$136,200$60,068▼ $76,132
Net Assets / Fund Balance
Unrestricted Net Assets$-65,743$94,313▲ $160,056
Total Net Assets Fund Balance$-65,743$94,313▲ $160,056
Total Liabilities and Net Assets / Fund Balance$70,457$154,381▲ $83,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,950$15,470$162,420
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward TirrellChief Executive DirectorFT$90,856$90,856

Board Members and Trustees

NameTitle
Joseph PhillipsPresident
Allyn DoVice President
Diana MorenoDirector
EDWARD O'SULLIVANDirector
Marjie CrosbyDirector
Rose Mary SargentDirector
Rosemary GarabotDirector
Thelma RileyDirector
Tania LillakSecretary
Ariel NoesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,654
All Other Contributions
$301,818
Change in Net Assets
$160,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,700
Revenue Not Reported on Form 990
$34,181
Total Revenue per Audited Statements
$1,073,881
Total Revenue per Form 990
$1,039,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,211
Other Expenses$194,433
Total Fundraising Expense$526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,330$3,089$471$533,890
Current Officers, Directors, Trustees, and Key Employees$76,252$12,402$0$88,654
Occupancy$69,457$3,656$0$73,113
Payroll Taxes$60,885$1,727$55$62,667
Fees for Services Other$28,571$0$0$28,571
Depreciation Depletion$14,695$775$0$15,470
Fees for Services Accounting$0$8,800$0$8,800
Insurance$3,661$2,868$0$6,529
Other Expenses$0$5,240$0$5,240
All Other Expenses$2,955$1,326$0$4,281
Office Expenses$2,118$2,046$0$4,164
Travel$724$0$0$724
Interest$0$380$0$380
Total Functional Expenses$827,451$51,667$526$879,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,825
Expenses per Audited Statements$879,644
Total Expenses per Form 990$879,644
Expenses Not Reported on Form 990$34,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$7,250▲ $2,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant advances-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pathways Adult Education & Training Inc
EIN
04-2679573
Phone
7815998543
Address
330 The Lynnway, Lynn, MA 01901

Signing Officer

Name
Edward Tirrell
Title
Chief Executive Director
Phone
7815998543
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tirrell
Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
45
Volunteers
55

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.”

Pt VI, Line 12C

“The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis.”

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Pt VI, Line 15A

“The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee.”

Pt VI, Line 4

“The Organization has changed their name from Operation Bootstrap, Inc. to Pathways, Adult Education & Training, Inc. A copy of the approved articles of amendment filed to the Commonwealth of Massachusetts have been attached.”

Form 990, Part IX, Line 24E

“Bank service charges and other fees 1170. 0. 1170. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 3111. 2955. 156. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2018, 2017, 2016, two months ended August 31, 2015, and the year ending June 30, 2014 are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program materials, supplies and expense
IRS990/OtherExpensesGrp/Desc1Printing and postage
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Payroll fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35240
IRS990/OtherExpensesGrp/ProgramServicesAmt027367
IRS990/OtherExpensesGrp/ProgramServicesAmt18921
IRS990/OtherExpensesGrp/ProgramServicesAmt21515
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027367
IRS990/OtherExpensesGrp/TotalAmt113874
IRS990/OtherExpensesGrp/TotalAmt25920
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherLiabilitiesGrp/BOYAmt093743
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030654
IRS990/OtherRevenueTotalAmt030654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt060885
IRS990/PayrollTaxesGrp/TotalAmt062667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05917
IRS990/PrincipalOfficerNm0EDWARD TIRRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152707
IRS990/PYOtherRevenueAmt016378
IRS990/PYRevenuesLessExpensesAmt013195
IRS990/PYSalariesCompEmpBnftPaidAmt0761619
IRS990/PYTotalExpensesAmt0914326
IRS990/PYTotalRevenueAmt0927521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amounts reported on Schedule A, Section II, column c are for the year ended August 31, 2015. Amounts reported in column b are for the short year 7/1/2014-8/31/2014. Amounts reported in column a are for the year ended June 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Fundraising event revenue 2013: 0. 2014: 0. 2015: 0. 2016: 8810. 2017: 0. Description: Other revenue 2013: 0. 2014: 921. 2015: 601. 2016: 7568. 2017: 30654.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03671455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt03592656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt078799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03671455
IRS990ScheduleA/TotalSupportAmt03720009
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034181
IRS990ScheduleD/DonatedServicesUseFcltsAmt034181
IRS990ScheduleD/ExpensesNotReportedAmt034181
IRS990ScheduleD/ExpensesSubtotalAmt0879644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grant advances
IRS990ScheduleD/RevenueNotReportedAmt034181
IRS990ScheduleD/RevenueSubtotalAmt01039700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ending August 31, 2018, 2017, 2016, two months ended August 31, 2015, and the year ending June 30, 2014 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146950
IRS990ScheduleD/TotalExpensesPerForm990Amt0879644
IRS990ScheduleD/TotalRevenuePerForm990Amt01039700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD TIRRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07250
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are asked to complete and renew the Organization's conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the Massachusetts Department of Elementary and Secondary Education. His salary is reviewed and set annually by the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has changed their name from Operation Bootstrap, Inc. to Pathways, Adult Education & Training, Inc. A copy of the approved articles of amendment filed to the Commonwealth of Massachusetts have been attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges and other fees 1170. 0. 1170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet 3111. 2955. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070457
IRS990/TotalAssetsEOYAmt0154381
IRS990/TotalAssetsGrp/BOYAmt070457
IRS990/TotalAssetsGrp/EOYAmt0154381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009046
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136200
IRS990/TotalLiabilitiesEOYAmt060068
IRS990/TotalLiabilitiesGrp/BOYAmt0136200
IRS990/TotalLiabilitiesGrp/EOYAmt060068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094313
IRS990/TotalProgramServiceExpensesAmt0827451
IRS990/TotalReportableCompFromOrgAmt090856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030654

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,381
Liabilities
$60,068
Net assets
$94,313
Revenue
$1,039,700
Expenses
$879,644
Net income
$160,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.72$1.37$1.73$1.51$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$2.22$1.15$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$1.11$1.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.08$1.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.09$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.04$0.88$0.16
2017Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$0.93$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.81$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$1.08