Civic Intelligence

The Pathway Corporation

EIN 23-1599650 • 501(c)3 • Jeffersonville, PA

Profile

To provide facilities, equipment and professional services to a related tax exempt organization (the pathway school 23-2586474) in furtherance of their exempt purpose.

162 Egypt RoadJeffersonville, PA 19403

www.pathwayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$14,214,520

Down $716,230 (-4.8%) from 2024

Liabilities

Down

$2,832,981

Down $1,169,535 (-29%) from 2024

Net Assets

Up

$11,381,539

Up $453,305 (+4.1%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$1,517,180

Down $351,161 (-19%) from 2024

Expenses

Down

$1,362,433

Down $347,079 (-20%) from 2024

Net Income

Down

$154,747

Down $4,082 (-2.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,078,099Liabilities 2010: $575,605Net Assets 2010: $3,502,4942010Assets 2011: $4,090,178Liabilities 2011: $462,393Net Assets 2011: $3,627,7852011Assets 2012: $3,889,259Liabilities 2012: $251,519Net Assets 2012: $3,637,7402012Assets 2013: $3,678,305Liabilities 2013: $11,346Net Assets 2013: $3,666,9592013Assets 2014: $6,394,044Liabilities 2014: $117,895Net Assets 2014: $6,276,1492014Assets 2015: $6,397,194Liabilities 2015: $202,486Net Assets 2015: $6,194,7082015Assets 2016: $6,412,157Liabilities 2016: $153,024Net Assets 2016: $6,259,1332016Assets 2017: $6,692,072Liabilities 2017: $92,212Net Assets 2017: $6,599,8602017Assets 2018: $6,969,945Liabilities 2018: $98,874Net Assets 2018: $6,871,0712018Assets 2019: $10,487,552Liabilities 2019: $2,948,624Net Assets 2019: $7,538,9282019Assets 2020: $11,959,109Liabilities 2020: $4,056,085Net Assets 2020: $7,903,0242020Assets 2021: $12,948,463Liabilities 2021: $3,704,052Net Assets 2021: $9,244,4112021Assets 2022: $11,979,547Liabilities 2022: $2,914,557Net Assets 2022: $9,064,9902022Assets 2023: $15,230,811Liabilities 2023: $4,644,146Net Assets 2023: $10,586,6652023Assets 2024: $14,930,750Liabilities 2024: $4,002,516Net Assets 2024: $10,928,2342024Assets 2025: $14,214,520Liabilities 2025: $2,832,981Net Assets 2025: $11,381,5392025

Highlighted filing

2025

Assets$14,214,520
Liabilities$2,832,981
Net Assets$11,381,539
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $365,7652010Expenses 2011: $348,5192011Expenses 2012: $324,1772012Revenue 2013: $333,980Expenses 2013: $296,761Net Income 2013: $37,2192013Revenue 2014: $2,814,228Expenses 2014: $308,536Net Income 2014: $2,505,6922014Revenue 2015: $1,007,002Expenses 2015: $863,300Net Income 2015: $143,7022015Revenue 2016: $1,045,491Expenses 2016: $1,013,442Net Income 2016: $32,0492016Revenue 2017: $1,207,866Expenses 2017: $1,058,993Net Income 2017: $148,8732017Revenue 2018: $1,378,557Expenses 2018: $1,080,995Net Income 2018: $297,5622018Revenue 2019: $1,453,314Expenses 2019: $1,289,668Net Income 2019: $163,6462019Revenue 2020: $2,023,821Expenses 2020: $1,685,418Net Income 2020: $338,4032020Revenue 2021: $1,974,532Expenses 2021: $1,599,956Net Income 2021: $374,5762021Revenue 2022: $2,561,422Expenses 2022: $1,563,665Net Income 2022: $997,7572022Revenue 2023: $2,775,704Expenses 2023: $1,594,677Net Income 2023: $1,181,0272023Revenue 2024: $1,868,341Expenses 2024: $1,709,512Net Income 2024: $158,8292024Revenue 2025: $1,517,180Expenses 2025: $1,362,433Net Income 2025: $154,7472025

Highlighted filing

2025

Revenue$1,517,180
Expenses$1,362,433
Net Income$154,747
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,214,520
Liabilities
$2,832,981
Net assets
$11,381,539
Revenue
$1,517,180
Expenses
$1,362,433
Net income
$154,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$2.83$11.4$1.52$1.36$0.15
2024Detailed filing. Detailed filing data is available for this year.$14.9$4.00$10.9$1.87$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$15.2$4.64$10.6$2.78$1.59$1.18
2022Detailed filing. Detailed filing data is available for this year.$12.0$2.91$9.06$2.56$1.56$1.00
2021Detailed filing. Detailed filing data is available for this year.$12.9$3.70$9.24$1.97$1.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$12.0$4.06$7.90$2.02$1.69$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.95$7.54$1.45$1.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.10$6.87$1.38$1.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.09$6.60$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.15$6.26$1.05$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.20$6.19$1.01$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.12$6.28$2.81$0.31$2.51
2013Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$0.33$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.25$3.64$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.46$3.63$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.58$3.50$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,689,831
Mission and Program Overview

Mission

To provide facilities and equipment to a related tax exempt organization (the pathway school 23-2586474) in furtherance of their exempt purpose.

To provide facilities, equipment and professional services to the pathway school in furtherance of their exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,263,979$9,044,816▼ $219,163
Investments in Publicly Traded Securities$4,664,271$5,169,704▲ $505,433
Pledges and Grants Receivable$1,002,500--
Total Assets$14,930,750$14,214,520▼ $716,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,648,229$2,569,823▼ $78,406
Other Liabilities$1,226,661$132,004▼ $1,094,657
Accounts Payable and Accrued Expenses$127,626$131,154▲ $3,528
Total Liabilities$4,002,516$2,832,981▼ $1,169,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,574,046$9,938,343▲ $364,297
Net Assets With Donor Restrictions$1,354,188$1,443,196▲ $89,008
Total Net Assets Fund Balance$10,928,234$11,381,539▲ $453,305
Total Liabilities and Net Assets / Fund Balance$14,930,750$14,214,520▼ $716,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,275,915$5,363,901$13,639,816
Equipment$159,116$1,046,653$1,205,769
Leasehold Improvements$350,074$600,332$950,406
Other Land Buildings$209,711$131,917$341,628
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,801,258-▲ $297,313$126,746$2,971,825
2023$3,310,987-▲ $211,414$721,143$2,801,258
2022$3,161,296-▲ $272,822$123,131$3,310,987
2021$3,645,212-▼ $467,005$16,911$3,161,296
2020$2,881,742-▲ $764,352$882$3,645,212
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard MarcusChairman
David J SchultheisPresident and CEO
Patti RowlandVice Chairman (termed 9/24)
Colin HartnettDirector
Rebecca FarnsworthDirector
William S HarriganDirector
Loretta BobbAssistant Treasurer
Louise RobertsonSecretary
Thomas F Furey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,761
Program Service Revenue
$1,267,444
Investment Income
$230,975
Other Revenue
$0
All Other Contributions
$18,761
Change in Net Assets
$154,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,703
Other Expenses$322,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,927--$854,927
Depreciation Depletion$149,320--$149,320
Other Employee Benefits$128,293--$128,293
Interest-$119,946-$119,946
Payroll Taxes$56,483--$56,483
Fees for Service Investment Mgmnt Fees-$35,396-$35,396
Fees for Services Accounting-$18,068-$18,068
Total Functional Expenses$1,189,023$173,410$0$1,362,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Funds$132,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members who have the power to elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization consists of members who have the power to elect the board of directors. Other than appointment (and removal) of members of the board of directors, the members exercise no power over the decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee prior to filing with the irs and a copy emailed to the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is required to be montiored on an annual basis. Board members are required to submit notices of potential conflicts of interest to the school's governance committee for review and decision regarding the individual situation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pathway Corporation
EIN
23-1599650
Phone
6102770660
Address
162 EGYPT ROAD, JEFFERSONVILLE, PA 19403

Signing Officer

Name
David J Schultheis
Title
President and CEO
Phone
6102770660
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Schultheis
Formed
1961
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wipfli Advisory LLC
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Nate P Mulry CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary investment objective of the endowment is to maintain sufficient liquidity, safety and yield to meet the operating needs of the organization, and to earn high rates of return that are reasonable and prudently achievable while creating growth and preserving capital.”

Raw XML AppendixShowing 400 of 497 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/Desc0THE PATHWAY CORPORATION PROVIDED SPEECH THERAPY, OCCUPATIONAL THERAPY AND PSYCHOLOGICAL SERVICES TO THE PATHWAY SCHOOL (A RELATED TAX EXEMPT ORGANIZATION) IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES, EQUIPMENT AND PROFESSIONAL SERVICES TO A RELATED TAX EXEMPT ORGANIZATION (THE PATHWAY SCHOOL 23-2586474) IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02648229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02569823
IRS990/NetAssetsOrFundBalancesBOYAmt010928234
IRS990/NetAssetsOrFundBalancesEOYAmt011381539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0298558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09574046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09938343
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128293
IRS990/OtherLiabilitiesGrp/BOYAmt01226661
IRS990/OtherLiabilitiesGrp/EOYAmt0132004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056483
IRS990/PayrollTaxesGrp/TotalAmt056483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01002500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01267444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01267444
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PATHWAY CORPORATION PROVIDED FACILITIES AND EQUIPMENT TO THE PATHWAY SCHOOL (A RELATED EXEMPT ORGANIZATION) IN FURTHERANCE OF THEIR EXEMPT PURPOSE. THE FACILITIES PROVIDED EQUIPMENT AND ADMINISTRATIVE SPACES FOR 180 SPECIAL NEEDS STUDENTS AND 166 EMPLOYEES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186295
IRS990/PYOtherExpensesAmt0765938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01654296
IRS990/PYRevenuesLessExpensesAmt0158829
IRS990/PYSalariesCompEmpBnftPaidAmt0943574
IRS990/PYTotalExpensesAmt01709512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01267444
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232586474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01213113
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PATHWAY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01213113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51809
IRS990ScheduleD/BuildingsGrp/BookValueAmt08275915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05363901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013639816
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02801258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02971825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297313
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03310987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02801258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0721143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03161296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03310987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0123131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03645212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03161296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-467005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02881742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03645212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205769
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0600332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0950406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY INVESTMENT OBJECTIVE OF THE ENDOWMENT IS TO MAINTAIN SUFFICIENT LIQUIDITY, SAFETY AND YIELD TO MEET THE OPERATING NEEDS OF THE ORGANIZATION, AND TO EARN HIGH RATES OF RETURN THAT ARE REASONABLE AND PRUDENTLY ACHIEVABLE WHILE CREATING GROWTH AND PRESERVING CAPITAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09044816
IRS990ScheduleD/TotalLiabilityAmt0132004
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J SCHULTHEIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORETTA BOBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172642
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHOD USED BY RELATED ORGANIZATION (THE PATHWAY SCHOOL) IS APPROVAL BY THE GOVERNANCE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WHO HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS WHO HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. OTHER THAN APPOINTMENT (AND REMOVAL) OF MEMBERS OF THE BOARD OF DIRECTORS, THE MEMBERS EXERCISE NO POWER OVER THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS AND A COPY EMAILED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE MONTIORED ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO SUBMIT NOTICES OF POTENTIAL CONFLICTS OF INTEREST TO THE SCHOOL'S GOVERNANCE COMMITTEE FOR REVIEW AND DECISION REGARDING THE INDIVIDUAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PATHWAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232586474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0162 EGYPT ROAD

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