Civic Intelligence

The Pathway School

EIN 23-2586474 • 501(c)3 • Jeffersonville, PA

View Organization Page

Profile

To build academic, social and life skills in students with special needs to promote their success and independence after pathway.

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

41st percentile

1.3%

Higher net margin than 41% 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

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

57th percentile

9.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,697,931

Up $46,866 (+1.3%) from 2024

Liabilities

Down

$2,366,142

Down $161,958 (-6.4%) from 2024

Net Assets

Up

$1,331,789

Up $208,824 (+19%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$15,485,289

Up $732,988 (+5.0%) from 2024

Expenses

Up

$15,276,465

Up $796,054 (+5.5%) from 2024

Net Income

Down

$208,824

Down $63,066 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,225,167Liabilities 2010: $1,040,298Net Assets 2010: $1,184,8692010Assets 2011: $2,102,443Liabilities 2011: $946,853Net Assets 2011: $1,155,5902011Assets 2012: $2,961,905Liabilities 2012: $901,660Net Assets 2012: $2,060,2452012Assets 2013: $3,489,955Liabilities 2013: $1,300,121Net Assets 2013: $2,189,8342013Assets 2014: $1,227,659Liabilities 2014: $1,202,278Net Assets 2014: $25,3812014Assets 2015: $1,818,708Liabilities 2015: $1,304,292Net Assets 2015: $514,4162015Assets 2016: $2,210,533Liabilities 2016: $1,412,899Net Assets 2016: $797,6342016Assets 2017: $3,375,359Liabilities 2017: $2,394,578Net Assets 2017: $980,7812017Assets 2018: $3,516,786Liabilities 2018: $2,367,454Net Assets 2018: $1,149,3322018Assets 2019: $3,383,267Liabilities 2019: $2,218,042Net Assets 2019: $1,165,2252019Assets 2020: $2,721,392Liabilities 2020: $1,976,721Net Assets 2020: $744,6712020Assets 2021: $2,617,257Liabilities 2021: $1,616,246Net Assets 2021: $1,001,0112021Assets 2022: $3,810,841Liabilities 2022: $2,841,059Net Assets 2022: $969,7822022Assets 2023: $4,598,718Liabilities 2023: $3,747,643Net Assets 2023: $851,0752023Assets 2024: $3,651,065Liabilities 2024: $2,528,100Net Assets 2024: $1,122,9652024Assets 2025: $3,697,931Liabilities 2025: $2,366,142Net Assets 2025: $1,331,7892025

Highlighted filing

2025

Assets$3,697,931
Liabilities$2,366,142
Net Assets$1,331,789
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,094,4062010Expenses 2011: $7,847,0462011Expenses 2012: $7,752,8122012Expenses 2013: $7,779,2232013Revenue 2014: $8,200,550Expenses 2014: $10,246,728Net Income 2014: -$2,046,1782014Revenue 2015: $8,157,541Expenses 2015: $7,665,388Net Income 2015: $492,1532015Revenue 2016: $8,246,493Expenses 2016: $8,008,545Net Income 2016: $237,9482016Revenue 2017: $9,925,605Expenses 2017: $9,746,102Net Income 2017: $179,5032017Revenue 2018: $10,379,104Expenses 2018: $10,207,452Net Income 2018: $171,6522018Revenue 2019: $11,502,566Expenses 2019: $11,067,140Net Income 2019: $435,4262019Revenue 2020: $11,243,375Expenses 2020: $11,663,929Net Income 2020: -$420,5542020Revenue 2021: $11,694,906Expenses 2021: $11,438,566Net Income 2021: $256,3402021Revenue 2022: $12,917,266Expenses 2022: $12,948,495Net Income 2022: -$31,2292022Revenue 2023: $12,812,485Expenses 2023: $12,931,192Net Income 2023: -$118,7072023Revenue 2024: $14,752,301Expenses 2024: $14,480,411Net Income 2024: $271,8902024Revenue 2025: $15,485,289Expenses 2025: $15,276,465Net Income 2025: $208,8242025

Highlighted filing

2025

Revenue$15,485,289
Expenses$15,276,465
Net Income$208,824
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,697,931
Liabilities
$2,366,142
Net assets
$1,331,789
Revenue
$15,485,289
Expenses
$15,276,465
Net income
$208,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$2.37$1.33$15.5$15.3$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.65$2.53$1.12$14.8$14.5$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.75$0.85$12.8$12.9$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.81$2.84$0.97$12.9$12.9$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.62$1.00$11.7$11.4$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.98$0.74$11.2$11.7$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.38$2.22$1.17$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.37$1.15$10.4$10.2$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.38$2.39$0.98$9.93$9.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.41$0.80$8.25$8.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.30$0.51$8.16$7.67$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.20$0.03$8.20$10.2$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.30$2.19$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.90$2.06$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.95$1.16$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.04$1.18$11.1
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
$15,530,894
Mission and Program Overview

Mission

To build academic, social and life skills in students with special needs to promote their success and independence after pathway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,809,083$2,790,974▲ $981,891
Accounts Receivable$409,804$506,084▲ $96,280
Prepaid Expenses and Deferred Charges$46,108$78,953▲ $32,845
Land, Buildings, and Equipment, Net$0$72,922▲ $72,922
Pledges and Grants Receivable-$23,545-
Investments Other Securities$22,015$12,015▼ $10,000
Total Assets$3,651,065$3,697,931▲ $46,866
Other Assets Total$1,364,055$213,438▼ $1,150,617
Liabilities
Accounts Payable and Accrued Expenses$1,639,513$1,763,869▲ $124,356
Deferred Revenue$757,568$445,904▼ $311,664
Other Liabilities$131,019$156,369▲ $25,350
Total Liabilities$2,528,100$2,366,142▼ $161,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,036,859$1,196,577▲ $159,718
Net Assets With Donor Restrictions$86,106$135,212▲ $49,106
Total Net Assets Fund Balance$1,122,965$1,331,789▲ $208,824
Total Liabilities and Net Assets / Fund Balance$3,651,065$3,697,931▲ $46,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,922$28,047$100,969
Other Assets Org$132,004--

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$3,161,295-▲ $272,823$123,131$3,310,987
2021$3,645,211-▼ $467,005$16,911$3,161,295
2020$2,881,742-▲ $764,351$882$3,645,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresident and CEOFT$213,444$44,842$258,286
Loretta BobbAssistant TreasurerFT$144,719$27,923$172,642
Brian TrustyCOOFT$130,348$20,889$151,237
B Catherine LepleyDirector of EducationFT$119,213$21,345$140,558
A Jory BarradDirector of DevelopmentFT$128,143$9,709$137,852
Christine ChiodoDirector of HrFT$109,682$12,355$122,037
Kara FawleyDirector of Clinical and Behavioral ServicesFT$102,052$19,475$121,527
Diana PhiferAssistant SecretaryFT$100,623$17,194$117,817

Board Members and Trustees

NameTitle
Lisa BrownChairman
Patti RowlandVice Chair of the Board
Celeste SchwartzDirector
Edmond a Watters IiiDirector
Evan S KovalskyDirector
Franca PalumboDirector
H Brad KerrDirector
Hadley WilliamsDirector
Jennifer J PeckDirector
Jonathan PetersDirector
Letonya ClarkDirector
Richard MarcusDirector
Thomas Ffurey JrDirector
William S HarriganDirector
Cynthia KeaveneySecretary
Colin HartnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Motorlease CoLease / Purchase Vans1506 NEW BRITAIN AVENUE, Farmington, CT 06032$167,898
Wright's Wright Hand Service LLCJanitorial Services155 N HIGHLAND AVE, Jeffersonville, PA 19403$105,654
Nutrition INCFood Service Provider580 WENDEL ROAD STE 100, Irwin, PA 15642$102,041
Revenue and Support

Revenue Composition

Contributions and Grants
$547,681
Program Service Revenue
$14,808,045
Investment Income
$11,628
Other Revenue
$117,935
All Other Contributions
$342,210
Change in Net Assets
$208,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,485,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,605
Total Revenue per Audited Statements
$15,530,894
Total Revenue per Form 990
$15,485,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,716,274
Other Expenses$4,560,191
Total Fundraising Expense$277,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,782,792$158,850$199,774$8,141,416
Fees for Services Other$1,990,558$89,472-$2,080,030
Occupancy$1,325,646$107,024$7,247$1,439,917
Other Employee Benefits$1,040,360-$26,598$1,066,958
Payroll Taxes$719,206$17,926$17,138$754,270
Current Officers, Directors, Trustees, and Key Employees$509,729$66,487$7,387$583,603
Information Technology$33,175$158,381$2,616$194,172
Pension Plan Contributions$143,678$24,266$2,083$170,027
Fees for Services Accounting-$123,368-$123,368
Other Expenses$169,299$98,035$2,053$98,035
Advertising$21,054$41,233$12,047$74,334
All Other Expenses$48,938$9,751$133$58,822
Total Functional Expenses$14,023,990$975,399$277,076$15,276,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,322,070
Expenses per Audited Statements$15,276,465
Total Expenses per Form 990$15,276,465
Expenses Not Reported on Form 990$45,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,101
Fundraising Direct Expenses$45,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,616$66,306$35,767$30,539
The Pathway Experience$41,162$40,119$7,750$32,369
Total Events$113,954$110,101$45,605$64,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$156,369
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
Yes
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 B, Line 11B

“The form 990 is reviewed by the finance committee prior to filing with the irs and a copy e-mailed 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 B, Line 15A

“The president's salary is determined by contract and approval of the board of directors.”

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 School
EIN
23-2586474
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
1986
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
149
Volunteers
56

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

Additional Explanations

Form 990, Part IX, Line 11G

“Pca contractors: program service expenses 1,588,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588,479. Other contract service: program service expenses 125,469. Management and general expenses 1,992. Fundraising expenses 0. Total expenses 127,461. Temproary help: program service expenses 0. Management and general expenses 14,008. Fundraising expenses 0. Total expenses 14,008. Payroll/benefit services: program service expenses 0. Management and general expenses 73,472. Fundraising expenses 0. Total expenses 73,472. Employee leasing: program service expenses 242,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,269. Field trips: program service expenses 34,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,341.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 45,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 45,605.”

Raw XML AppendixShowing 400 of 748 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD ACADEMIC, SOCIAL AND LIFE SKILLS IN STUDENTS WITH SPECIAL NEEDS TO PROMOTE THEIR SUCCESS AND INDEPENDENCE AFTER PATHWAY.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/Desc0THE PATHWAY SCHOOL EMPLOYS AN INTEGRATED, TEAM APPROACH FOR THE EDUCATION OF CHILDREN AGES 4-21 WITH MILD TO MODERATE AUTISM SPECTRUM DISORDERS, INTELLECTUAL DISABILITIES, SERIOUS EMOTIONAL DISTURBANCE AND OTHER NEUROLOGICAL IMPAIRMENTS. EDUCATION IS PROVIDED ON AN INDIVIDUALIZED BASIS IN ACCORDANCE WITH EACH STUDENT'S INDIVIDUALIZED EDUCATION PLAN (IEP) AND IS DESIGNED TO MEET THEIR ACADEMIC, SOCIAL/EMOTIONAL, AND BEHAVIORAL NEEDS. SERVICES ARE IMPLEMENTED ON A 12- ACRE CAMPUS AND IN THE LOCAL COMMUNITY. ADDITIONAL RELATED SERVICES PROVIDED INCLUDE: SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, READING SUPPORT, ADAPTIVE PHYSICAL EDUCATION, COMMUNITY REINTEGRATION AND POST-GRADUATION PLANNING, CAREER EDUCATION AND CLINICAL SERVICES. PATHWAY IMPLEMENTS A SCHOOL-WIDE POSITIVE BEHAVIOR SUPPORT PROGRAM THAT ENHANCES THE SCHOOL ENVIRONMENT AND PROVIDES A SAFE, THERAPEUTIC ENVIRONMENT FOR EACH STUDENT TO PROGRESS ACADEMICALLY AND TO DEVELOP AGE APPROPRIATE SOCIAL AND BEHAVIORAL SKILLS. THE GOAL OF THE PATHWAY SCHOOL IS TO PROVIDE A COMPREHENSIVE LEARNING ENVIRONMENT THAT EMPOWERS EACH STUDENT TO LEARN AND ACHIEVE THEIR FULL POTENTIAL. PATHWAY STUDENTS COME FROM 40 SCHOOL DISTRICTS, 20 CHARTER SCHOOLS AND FROM 8 SOUTHEASTERN PENNSYLVANIA COUNTIES. THE PATHWAY SCHOOL CURRENTLY SERVES 173 STUDENTS FROM INTERMEDIATE UNITS 14, 21, 22, 23, 24, 25, 26 AND 29.THE INSTRUCTIONAL MODEL USED AT THE PATHWAY SCHOOL RANGES FROM A SELF-CONTAINED, ONE-ON-ONE INSTRUCTION; TO HOMOGENEOUS GROUPINGS FOR READING, MATH, SCIENCE AND WRITING INSTRUCTION; TO DEPARTMENTALIZED INSTRUCTION IN A SECONDARY (HIGH SCHOOL) PROGRAM. STAFFING RATIOS DEPEND ON THE NEEDS OF EACH STUDENT, BUT GENERALLY CLASS SIZE IS 6 - 8 STUDENTS, WITH 1 TEACHER AND 1 TEACHER ASSISTANT. EACH CLASSROOM IS EQUIPPED WITH COMPUTER AND SMARTBOARD TECHNOLOGY AND EACH STUDENT HAS THEIR OWN CHROMEBOOK TABLET. PATHWAY CONTINUES TO EXPAND THE USE OF TECHNOLOGY AND HAS STEM PROGRAMING WHICH IS BEING USED BY STUDENTS. THE INSTRUCTIONAL CURRICULUM WITH SCOPE AND SEQUENCE INCLUDES THE USE OF RESEARCH-BASED INSTRUCTIONAL PRACTICES AND IS DESIGNED TO MEET STATE COMMON CORE STANDARDS. ALL TEACHERS ARE CERTIFIED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION; MOST HOLD MASTER DEGREES. SOCIAL SKILLS ARE EMBEDDED THROUGHOUT THE SCHOOL DAY SO STUDENTS CAN LEARN TO INTERACT APPROPRIATELY WITH PEERS AND ADULTS ACROSS A VARIETY OF SETTINGS. REGARDLESS OF INTELLECTUAL FUNCTIONING, EVERY PATHWAY STUDENT OVER THE AGE OF 14 IS ELIGIBLE TO WORK IN THE CAREER EDUCATION PROGRAM, WHICH INCLUDES BOTH ON-CAMPUS AND COMMUNITY-BASED EMPLOYMENT EXPERIENCES. ALL PATHWAY STUDENTS ARE ENCOURAGED TO PARTICIPATE IN THE THEATER PROGRAM WHERE THEY ARE LED BY PROFESSIONAL ACTORS AND SET DESIGNERS ON THE PRODUCTION OF THE SCHOOL PLAYS. PATHWAY STUDENTS GRADUATE AT A RATE OF 100%. HIGH ACHIEVING STUDENTS ARE ABLE TO ATTEND CLASSES AT MONTGOMERY COUNTY COMMUNITY COLLEGE WHILE ENROLLED AT PATHWAY.
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