Civic Intelligence

Pathways Adult Education & Training Inc.

990 • Fiscal year 2019 • EIN 04-2679573

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 29, 2020

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,120

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$253,343

Up $98,962 (+64%) from 2018

Net Assets

Up

$154,545

Up $60,232 (+64%) from 2018

Liabilities

Up

$98,798

Up $38,730 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$1,093,402

Up $53,702 (+5.2%) from 2018

Expenses

Up

$1,033,170

Up $153,526 (+17%) from 2018

Net Income

Down

$60,232

Down $99,824 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$253,343
Liabilities$98,798
Net Assets$154,545
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,093,402
Expenses$1,033,170
Net Income$60,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,093,402
Mission and Program Overview

Mission

To provide a supportive educational environment for adult learners from the greater lynn area, provide opportunities for non-native english speakers to learn english and improve their english language arts and math skills, and to encourange students to explore a variety of career pathways available in the regional labor market.

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$123,747▼ $23,203
Cash and Non-Interest-Bearing Accounts$2,779$105,000▲ $102,221
Pledges and Grants Receivable$4,652$24,596▲ $19,944
Loans From Officers Directors$7,250$0▼ $7,250
Prepaid Expenses and Deferred Charges$0--
Total Assets$154,381$253,343▲ $98,962
Liabilities
Other Liabilities$0$79,946▲ $79,946
Unsecured Notes Loans Payable$23,901$0▼ $23,901
Accounts Payable and Accrued Expenses$28,917$18,852▼ $10,065
Total Liabilities$60,068$98,798▲ $38,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$120,000-
Unrestricted Net Assets$94,313$34,545▼ $59,768
Total Net Assets Fund Balance$94,313$154,545▲ $60,232
Total Liabilities and Net Assets / Fund Balance$154,381$253,343▲ $98,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,747$38,673$162,420
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward TirrellChief Executive DirectorFT$70,920$4,200$75,120

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 LillakClerk
Ariel NoesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,585
All Other Contributions
$150,410
Change in Net Assets
$60,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,402
Revenue Not Reported on Form 990
$56,979
Total Revenue per Audited Statements
$1,150,381
Total Revenue per Form 990
$1,093,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,596
Other Expenses$227,574
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,404$1,848$0$625,252
Payroll Taxes$92,659$845$0$93,504
Current Officers, Directors, Trustees, and Key Employees$78,445$8,395$0$86,840
Occupancy$75,088$3,952$0$79,040
Fees for Services Other$31,477$8,410$5,000$44,887
Depreciation Depletion$22,043$1,160$0$23,203
Fees for Services Accounting$0$9,000$0$9,000
Insurance$6,432$1,512$0$7,944
Other Expenses$0$5,176$0$5,176
All Other Expenses$3,167$967$0$4,134
Office Expenses$1,148$102$0$1,250
Travel$1,107$0$0$1,107
Interest$0$663$0$663
Total Functional Expenses$982,196$45,974$5,000$1,033,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,149
Expenses per Audited Statements$1,033,170
Total Expenses per Form 990$1,033,170
Expenses Not Reported on Form 990$56,979
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$7,250$0▼ $7,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable grant advances$79,946
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
2020-06-29
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
36
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 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 3334. 3167. 167. 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, 2019, 2018, 2017, and 2016 are subject to examination by the IRS, generally for 3 years after they were filed.”

Pt XI, Line 2D

“Direct expenses from special events.”

Pt XII, Line 2D

“Direct expenses from special events.”

Raw XML AppendixShowing 400 of 479 raw XML fields

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/OfficeExpensesGrp/ProgramServicesAmt01148
IRS990/OfficeExpensesGrp/TotalAmt01250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35176
IRS990/OtherExpensesGrp/ProgramServicesAmt033968
IRS990/OtherExpensesGrp/ProgramServicesAmt111628
IRS990/OtherExpensesGrp/ProgramServicesAmt21630
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt033968
IRS990/OtherExpensesGrp/TotalAmt111628
IRS990/OtherExpensesGrp/TotalAmt25574
IRS990/OtherExpensesGrp/TotalAmt35176
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt079946
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023585
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt023585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0845
IRS990/PayrollTaxesGrp/ProgramServicesAmt092659
IRS990/PayrollTaxesGrp/TotalAmt093504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Edward Tirrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0194433
IRS990/PYOtherRevenueAmt030654
IRS990/PYRevenuesLessExpensesAmt0160056
IRS990/PYSalariesCompEmpBnftPaidAmt0685211
IRS990/PYTotalExpensesAmt0879644
IRS990/PYTotalRevenueAmt01039700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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 2014: 0. 2015: 0. 2016: 8810. 2017: 0. 2018: 0. Description: Other revenue 2014: 921. 2015: 601. 2016: 7568. 2017: 30654. 2018: 23585.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04656623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072139
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt04632924
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt023699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04656623
IRS990ScheduleA/TotalSupportAmt04728762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056979
IRS990ScheduleD/DonatedServicesUseFcltsAmt056979
IRS990ScheduleD/ExpensesNotReportedAmt056979
IRS990ScheduleD/ExpensesSubtotalAmt01033170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable grant advances
IRS990ScheduleD/RevenueNotReportedAmt056979
IRS990ScheduleD/RevenueSubtotalAmt01093402
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, 2019, 2018, 2017, and 2016 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses from special events.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses from special events.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123747
IRS990ScheduleD/TotalExpensesPerForm990Amt01033170
IRS990ScheduleD/TotalLiabilityAmt079946
IRS990ScheduleD/TotalRevenuePerForm990Amt01093402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090149
IRS990/ScheduleJRequiredInd0false
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 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and internet 3334. 3167. 167. 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154381
IRS990/TotalAssetsEOYAmt0253343
IRS990/TotalAssetsGrp/BOYAmt0154381
IRS990/TotalAssetsGrp/EOYAmt0253343

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,343
Liabilities
$98,798
Net assets
$154,545
Revenue
$1,093,402
Expenses
$1,033,170
Net income
$60,232
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