Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-8457978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,014,990
Down $47,888 (-1.6%) from 2014
Net Assets
Down-$1,440,844
Down $202,799 (-16%) from 2014
Liabilities
Up$4,455,834
Up $154,911 (+3.6%) from 2014
Revenue
Up$1,123,510
Up $2,049 (+0.2%) from 2014
Expenses
Up$1,331,309
Up $33,940 (+2.6%) from 2014
Net Income
Down-$207,799
Down $31,891 (-18%) from 2014
The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplished through small class sizes, dedicated teachers and an enriching, rigorous curriculum. Pathfinder draws from the five county grand traverse region. Approximately 25-33% of the students receive financial assistance. Pathfinder also hosts a seven week summer camp that is experiential and child-centered.
The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplsihed through small class sizes, dedicated teachers and an enriching rigorous cuirriculum. Pathfinder draws from the five county grand travers region. Approximately 40% of the students receive financial assistance. Pathfinder also hosts a seven week summer day camp that is experiential and child centered.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,853,746 | $2,841,578 | ▼ $12,168 |
| Savings and Temporary Cash Investments | $88,475 | $81,812 | ▼ $6,663 |
| Loans From Officers Directors | $57,394 | $51,845 | ▼ $5,549 |
| Accounts Receivable | $76,520 | $49,593 | ▼ $26,927 |
| Prepaid Expenses and Deferred Charges | $13,165 | $11,013 | ▼ $2,152 |
| Total Assets | $3,062,878 | $3,014,990 | ▼ $47,888 |
| Other Assets Total | $30,972 | $30,994 | ▲ $22 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $3,000,000 | → $0 |
| Other Liabilities | $1,101,250 | $1,246,250 | ▲ $145,000 |
| Deferred Revenue | $88,633 | $103,724 | ▲ $15,091 |
| Accounts Payable and Accrued Expenses | $53,646 | $54,015 | ▲ $369 |
| Total Liabilities | $4,300,923 | $4,455,834 | ▲ $154,911 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $31,915 | - |
| Permanently Rstr Net Assets | $18,092 | $23,092 | ▲ $5,000 |
| Unrestricted Net Assets | $-1,256,137 | $-1,495,851 | ▼ $239,714 |
| Total Net Assets Fund Balance | $-1,238,045 | $-1,440,844 | ▼ $202,799 |
| Total Liabilities and Net Assets / Fund Balance | $3,062,878 | $3,014,990 | ▼ $47,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,600,000 | - | $2,600,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $9,342 | $5,000 | - | - | $14,342 |
| Name | Title |
|---|---|
| Robert Barrett | President |
| Dick Halsey | Trustee |
| John Stillwell | Trustee |
| Karen Lundmark | Trustee |
| Kevin Malone | Trustee |
| Liz Thoma | Trustee |
| Meagan Luce | Trustee |
| Michelle Johnston | Trustee |
| Philip Cochran | Trustee |
| Tricia Moore | Trustee |
| Stacey Pezzetti | Secretary |
| Matthew Anderson | Treasurer |
| Curtis Kuttnauer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,894 |
| Other Expenses | $420,415 |
| Total Fundraising Expense | $47,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,072 | $181,659 | $28,513 | $768,244 |
| Interest | $152,611 | - | - | $152,611 |
| Current Officers, Directors, Trustees, and Key Employees | $142,650 | - | - | $142,650 |
| Office Expenses | $22,776 | $21,640 | $1,861 | $46,277 |
| Occupancy | $38,698 | $1,571 | - | $40,269 |
| Depreciation Depletion | $31,536 | - | - | $31,536 |
| Advertising | - | $3,207 | $16,659 | $19,866 |
| Insurance | $13,250 | $3,855 | - | $17,105 |
| Other Expenses | $14,971 | $14,081 | $75 | $14,971 |
| Fees for Services Accounting | $1,535 | $6,200 | - | $7,735 |
| All Other Expenses | - | $2,610 | - | $2,610 |
| Total Functional Expenses | $1,049,378 | $234,823 | $47,108 | $1,331,309 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pathfunder | $115,175 | $115,175 | - | $115,175 |
| Total Events | $115,175 | $115,175 | - | $115,175 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $57,394 | $51,845 | ▼ $5,549 |
| Liability | Amount |
|---|---|
| Lt Interest Payable | $1,210,000 |
| Payable - Endowment Funds | $36,250 |
“Tax return reviewed before signing.”
“Agreements reviewed and updated annually.”
“Compensation of head of school is done through the finance committe and then the board of directors”
“Information provided upon request.”
“The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplsihed through small class sizes, dedicated teachers and an enriching rigorous cuirriculum. Pathfinder draws from the five county grand travers region. Approximately 40% of the students receive financial assistance. Pathfinder also hosts a seven week summer day camp that is experiential and child centered.”
“Reclassification of endowment refund 5,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PATHFINDER SCHOOL IS AN INDEPENDENT SCHOOL SERVING CHILDREN IN PRESCHOOL THROUGH 8TH GRADE. THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER INTELLECTUAL CURIOUSITY AND LOVE OF LEARNING WHICH IS ACCOMPLSIHED THROUGH SMALL CLASS SIZES, DEDICATED TEACHERS AND AN ENRICHING RIGOROUS CUIRRICULUM. PATHFINDER DRAWS FROM THE FIVE COUNTY GRAND TRAVERS REGION. APPROXIMATELY 40% OF THE STUDENTS RECEIVE FINANCIAL ASSISTANCE. PATHFINDER ALSO HOSTS A SEVEN WEEK SUMMER DAY CAMP THAT IS EXPERIENTIAL AND CHILD CENTERED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16659 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19866 |
| IRS990/AllOtherContributionsAmt | 0 | 280218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN NORTHWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319953800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11930 WEST BAY SHORE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 420415 |
| IRS990/CYOtherRevenueAmt | 0 | 115175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 728075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910894 |
| IRS990/CYTotalExpensesAmt | 0 | 1331309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31536 |
| IRS990/Desc | 0 | EDUCATION FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1049378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRICIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEAGAN LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN LUNDMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ THOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS KUTTNAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACEY PEZZETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152611 |
| IRS990/InterestGrp/TotalAmt | 0 | 152611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2853746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2841578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3097527 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 57394 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 51845 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PATHFINDER SCHOOL IS AN INDEPENDENT SCHOOL SERVING CHILDREN IN PRESCHOOL THROUGH 8TH GRADE. THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER INTELLECTUAL CURIOUSITY AND LOVE OF LEARNING WHICH IS ACCOMPLSIHED THROUGH SMALL CLASS SIZES, DEDICATED TEACHERS AND AN ENRICHING RIGOROUS CUIRRICULUM. PATHFINDER DRAWS FROM THE FIVE COUNTY GRAND TRAVERS REGION. APPROXIMATELY 40% OF THE STUDENTS RECEIVE FINANCIAL ASSISTANCE. PATHFINDER ALSO HOSTS A SEVEN WEEK SUMMER DAY CAMP THAT IS EXPERIENTIAL AND CHILD CENTERED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1238045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1440844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30994 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS AND ACTIVITIE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1101250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1246250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18092 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 23092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11013 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINANCIAL AID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -228318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 826182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -228318 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PATHFINDER SUMMER DAY CAMP WAS HOSTED FOR SIX WEEKS DURING JULY AND AUGUST. THE CAMP PROVIDES A DEVELOPMENTALLY APPROPRIATE PROGRAM FOCUSING ON THE OUTDOORS. WEEK LONG SESSIONS OFFER SKILL BUILDING, ARTISTIC DISCOVERY, NATURE EXPLORATION, MUSICAL AND THEATRICAL PERFORMANCE, AQUATIC ACTIVITIES AND RECREATION. THE CAMP SERVED APPROXIMATELY 110 CHILDREN FOR ONE TO SEVEN WEEKS. THE MAJORITY OF THE PARTICIPANTS WERE RESIDENTS OF THE SURROUNDING AREA AND WERE NOT ENROLLED IN THE SCHOOL'S ACEDEMIC PROGRAM. PARENTS APPRECIATED THE OPPORTUNITY TO PROVIDE AN EXPERIENCE FOR THEIR CHILDREN THAT WAS ENGAGING, WHOLESOME, CREATIVE AND EDUCATIONALLY SOUND DURING THE EXTENDED SUMMER BREAK. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 422971 |
| IRS990/PYOtherRevenueAmt | 0 | 118905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 874398 |
| IRS990/PYTotalExpensesAmt | 0 | 1297369 |
| IRS990/PYTotalRevenueAmt | 0 | 1121461 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81812 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14342 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2600000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1210000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE - ENDOWMENT FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2600000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1246250 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN PROGRAM REGISTRATION AND APPLICATION MATERIALS, HANDBOOKS, EMPLOYMENT APPLICATIONS, ENROLLMENT AGREEMENTS AND ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PATHFUNDER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 115175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24491 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 16039 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 8019 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 2487 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 809 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BUSINESS OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | BUSINESS OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | BUSINESS OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | BUSINESS OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 1000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN STILLWELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MEGAN AND ERIK LUCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | CURTIS D KUTTNAUR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | MATT ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | PHIL COCHRAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 51845 |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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