Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-8457978
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,855,155
Up $52,065 (+1.4%) from 2024
Net Assets
Down$3,288,144
Down $129,193 (-3.8%) from 2024
Liabilities
Up$567,011
Up $181,258 (+47%) from 2024
Revenue
Up$2,558,005
Up $103,552 (+4.2%) from 2024
Expenses
Up$2,689,335
Up $154,767 (+6.1%) from 2024
Net Income
Down-$131,330
Down $51,215 (-64%) from 2024
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.
Provide an educational program to foster intellectual curiosity and love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,272,949 | $3,418,661 | ▲ $145,712 |
| Cash and Non-Interest-Bearing Accounts | $421,743 | $306,494 | ▼ $115,249 |
| Investments in Publicly Traded Securities | - | $43,871 | - |
| Savings and Temporary Cash Investments | $36,135 | $0 | ▼ $36,135 |
| Pledges and Grants Receivable | - | $22,810 | - |
| Accounts Receivable | $10,100 | $6,401 | ▼ $3,699 |
| Prepaid Expenses and Deferred Charges | $7,514 | $1,315 | ▼ $6,199 |
| Total Assets | $3,803,090 | $3,855,155 | ▲ $52,065 |
| Other Assets Total | $54,649 | $55,603 | ▲ $954 |
| Liabilities | |||
| Deferred Revenue | $295,768 | $361,494 | ▲ $65,726 |
| Accounts Payable and Accrued Expenses | $89,985 | $205,517 | ▲ $115,532 |
| Total Liabilities | $385,753 | $567,011 | ▲ $181,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,275,076 | $3,184,843 | ▼ $90,233 |
| Net Assets With Donor Restrictions | $142,261 | $103,301 | ▼ $38,960 |
| Total Net Assets Fund Balance | $3,417,337 | $3,288,144 | ▼ $129,193 |
| Total Liabilities and Net Assets / Fund Balance | $3,803,090 | $3,855,155 | ▲ $52,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,600,000 | - | $2,600,000 |
| Equipment | $203,500 | $343,872 | $547,372 |
| Buildings | $316,381 | $173,784 | $490,165 |
| Other Land Buildings | $298,780 | - | $298,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $59,342 | - | - | - | $59,342 |
| 2023 | $59,342 | - | - | - | $59,342 |
| 2022 | $59,342 | - | - | - | $59,342 |
| 2021 | $59,342 | - | - | - | $59,342 |
| 2020 | $59,342 | - | - | - | $59,342 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Wynn | Head of School | FT | $58,270 | $58,270 |
| Karline Jensen | Business Officer | FT | $27,532 | $27,532 |
| Name | Title |
|---|---|
| Dina Kennedy | President |
| Erin Word | Co-vice President |
| Tisch Scott | Co-vice President |
| Brianne Allen | Trustee |
| Deb Lake | Trustee |
| Kevin Malone | Trustee |
| Maureen Oleson | Trustee |
| Meagan Luce | Trustee |
| Michael Horowitz | Trustee |
| Phil Cochran | Trustee |
| Sakura Takano | Trustee |
| John Stillwell | Secretary |
| Christopher Walter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $55,272 | Cost |
| Total Noncash Contributions | 1 | $55,272 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,711,465 |
| Other Expenses | $494,205 |
| Grants and Similar Amounts Paid | $483,665 |
| Total Fundraising Expense | $87,484 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,066,843 | $130,467 | $54,038 | $1,251,348 |
| Grants to Domestic Individuals | $483,665 | - | - | $483,665 |
| Current Officers, Directors, Trustees, and Key Employees | $2,775 | $219,004 | - | $221,779 |
| Other Employee Benefits | $117,643 | - | $15,826 | $133,469 |
| Payroll Taxes | $78,208 | $22,551 | $4,110 | $104,869 |
| All Other Expenses | $63,042 | $5,286 | $1,145 | $69,473 |
| Depreciation Depletion | $58,139 | - | - | $58,139 |
| Other Expenses | $43,566 | $674 | $105 | $44,345 |
| Occupancy | $30,081 | $9,595 | $1,031 | $40,707 |
| Insurance | $9,133 | $27,401 | - | $36,534 |
| Fees for Services Accounting | - | $9,606 | - | $9,606 |
| Advertising | $111 | $1,651 | $7,207 | $8,969 |
| Office Expenses | $4,964 | $622 | $2,258 | $7,844 |
| Fees for Services Other | $1,830 | $781 | $615 | $3,226 |
| Total Functional Expenses | $2,031,124 | $570,727 | $87,484 | $2,689,335 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,416 |
| Fundraising Direct Expenses | $30,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pathfunder | $148,266 | $102,416 | $30,346 | $72,070 |
| Total Events | $148,266 | $102,416 | $30,346 | $72,070 |
“The 990 is reviewed by the audit committee before signing.”
“Conflict of interest agreements are reviewed and updated annually.”
“The compensation of head of school is determined through the finance committee and then the board of trustees.”
“Information is provided upon request”
“The school has not changed its oversight or selection process during the tax year.”
“The school is a tax-exempt organization pursuant to section 501(c)(3) of the internal revenue code. Although the school was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". There was no unrelated business taxable income during the year. The school files information returns in the u.s. Federal jurisdiction, which are no longer subject to examinations by tax authorities for years before june 30, 2022. Management believes that all positions taken on such returns are supportable.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6401 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN EDUCATIONAL PROGRAM TO FOSTER INTELLECTUAL CURIOSITY AND LOVE OF LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7207 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8969 |
| IRS990/AllOtherContributionsAmt | 0 | 321026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARLINE JENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319953800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11930 S W BAY SHORE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 219004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 483665 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1673 |
| IRS990/CYOtherExpensesAmt | 0 | 494205 |
| IRS990/CYOtherRevenueAmt | 0 | 72070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1928309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1711465 |
| IRS990/CYTotalExpensesAmt | 0 | 2689335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2558005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58139 |
| IRS990/Desc | 0 | THE PATHFINDER SCHOOL PROVIDES A VIGOROUS EXPERIENTIAL LEARNING ENVIRONMENT FOR CHILDREN IN GRADES PRE-K THROUGH THE EIGHTH GRADE. PATHFINDER ALSO HOSTS AN OUTDOOR SUMMER DAY CAMP. PATHFINDER'S PROGRAM IS DISTINGUISHED BY STRONG MEANINGFUL CONNECTIONS BETWEEN TEACHERS, STUDENTS AND PARENTS, BY A SUPPORTIVE LEARNING ENVIRONMENT THAT ENCOURAGES A CHILD TO EXPAND HORIZONS AND TAKE RISKS, BY THE NURTURING OF STUDENTS' INTELLECTUAL CURIOSITY AND BY THE CULTIVATION OF A LIFE-LONG LOVE OF LEARNING. STUDENTS LEARN TO THINK CRITICALLY AND CREATIVELY, TO COLLABORATE, TO TAKE INITIATIVE AND RESPONSIBILITY, AND TO NURTURE THEIR CONNECTION WITH THE NATURAL WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142261 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2031124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9606 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 615 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIANNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DINA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEAGAN LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN WORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TISCH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN STILLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN OLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAKURA TAKANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARLINE JENSEN |
| 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/ReportableCompFromOrgAmt | 13 | 58270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 27532 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30346 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102416 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 189077 |
| IRS990/GrantAmt | 0 | 483665 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 483665 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 483665 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2588351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43871 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 517656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3272949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3418661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3936317 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3417337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3288144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3275076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3184843 |
| IRS990/NoncashContributionsAmt | 0 | 55272 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133469 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS AND ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES AND DUE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1074 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44345 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1066843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1251348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104869 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22810 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1315 |
| IRS990/PrincipalOfficerNm | 0 | KARLINE JENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1601688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 326621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1601688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 326621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 367477 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520473 |
| IRS990/PYInvestmentIncomeAmt | 0 | 557 |
| IRS990/PYOtherExpensesAmt | 0 | 496561 |
| IRS990/PYOtherRevenueAmt | 0 | 62752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2023667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1517534 |
| IRS990/PYTotalExpensesAmt | 0 | 2534568 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2454453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1928309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173784 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490165 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59342 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 203500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 547372 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2600000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2600000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 298780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298780 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE SCHOOL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE SCHOOL FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, WHICH ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN ON SUCH RETURNS ARE SUPPORTABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3418661 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.