Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$324,806
Up $106,143 (+49%) from 2011
Net Assets
Up$163,935
Up $130,981 (+397%) from 2011
Liabilities
Down$160,871
Down $24,838 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$690,226
Down $57,268 (-7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $821,207
Mission and Program Overview
Mission
Pathways school services students as a ten month program that educates children with communication disorders, autism and other neurological impairments
Filing and Contact Details
Filer
- EIN
- 13-4061537
Raw XML Appendix382 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60871 |
| IRS990/AccountsReceivable/BOY | 0 | 74980 |
| IRS990/AccountsReceivable/EOY | 0 | 92648 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PATHWAYS SCHOOL SERVICES STUDENTS AS A TEN MONTH PROGRAM THAT EDUCATES CHILDREN WITH COMMUNICATION DISORDERS, AUTISM AND OTHER NEUROLOGICAL IMPAIRMENTS.WE FOCUS ON INDIVIDUAL ACADEMIC SUCCESS AS WELL INTERGRATION OF SOCIAL SKILLS TRAINING THROUGHOUT THE SCHOOL DAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 291 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EASTCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10709 |
| IRS990/Advertising/ProgramServices | 0 | 833 |
| IRS990/Advertising/Total | 0 | 833 |
| IRS990/AllOtherContributions | 0 | 34816 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17726 |
| IRS990/AllOtherExpenses/Total | 0 | 19690 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 72927 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136372 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16830 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 151470 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168300 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/Description | 0 | EDUCATING CHILDREN WITH COMMUNICATION DISORDERS, AUTISM AND OTHER NEUROLIGICAL IMPAIRMENTS |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 609060 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 140 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1260 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67603 |
| IRS990/FeesForServicesOther/Total | 0 | 67603 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE COLAVITA |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELENA PERUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIRIAM RAPPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY TOSCANO |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 11585 |
| IRS990/Insurance/Total | 0 | 12872 |
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| IRS990/Interest/ProgramServices | 0 | 4575 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23229 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35303 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11533 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12074 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PATHWAYS SCHOOL SERVICES STUDENTS AS A TEN MOTH PROGRAM THAT EDUCATES CHILDREN WITH COMMUNICATION DISORDERS, AUTISM AND OTHER NEUROLOGICAL IMPAIRMENTS |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 163935 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | SANITATION |
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| IRS990/OtherExpenses/Total | 2 | 9266 |
| IRS990/OtherExpenses/Total | 3 | 6358 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherLiabilities/EOY | 0 | 100000 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 181807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224452 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 130981 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 163935 |
| IRS990/Revenue | 0 | 786389 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 130981 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 690226 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 19000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT SECURITY |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK LINE OF CREDIT |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 690226 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100000 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SCHOOL LITERATURE, NEWSPAPER ADVERTISING AND PUBLICATIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MIRIAM RAPPAPORT IS THE MOTHER OF SUSAN RAPPAPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE 5 MEMEBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY NOMINATES OTHER MEMBERS TO SERVE. IF APPROVED BY THE GOVERNING BODY THE ADDITIONAL MEMBERS NOMINATED SERVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT A MEETING OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EASTCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10709 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GAIL GAISER CO-EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9147797400 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 324806 |
| IRS990/TotalNbrEmployees | 0 | 18 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 46 |
| IRS990/Travel/Total | 0 | 46 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 134061537 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATHWAYS SCHOOLINC |
| ReturnHeader/Filer/NameControl | 0 | PATH |
| ReturnHeader/Filer/Phone | 0 | 9147797400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 291 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | EASTCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10709 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-07 |
| ReturnHeader/Officer/Name | 0 | GAIL GAISER |
| ReturnHeader/Officer/Phone | 0 | 9147797400 |
| ReturnHeader/Officer/Title | 0 | CO-EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 134010352 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KRISTIN KRAUSKOPF CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 153 STEVENS AVENUE 7 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MT VERNON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10550 |
| ReturnHeader/Preparer/Name | 0 | KRISTIN KRAUSKOPF CPA |
| ReturnHeader/Preparer/Phone | 0 | 9146994500 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-07T10:28:45-06:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $324,806
- Liabilities
- $160,871
- Net assets
- $163,935
- Revenue
- -
- Expenses
- $690,226
- Net income
- -