Civic Intelligence

The Pathway School

990 • Fiscal year 2011 • EIN 23-2586474

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.PATHWAYSCHOOL.ORG

View Organization Page

162 Egypt Road19403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,102,443

Down $122,724 (-5.5%) from 2010

Net Assets

Down

$1,155,590

Down $29,279 (-2.5%) from 2010

Liabilities

Down

$946,853

Down $93,445 (-9.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,847,046

Down $3,247,360 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,102,443
Liabilities$946,853
Net Assets$1,155,590
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$7,847,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$7,910,129
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.

Filing and Contact Details

Filer

EIN
23-2586474
Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0905084
IRS990/AccountsPayableAccruedExpenses/EOY0722299
IRS990/AccountsReceivable/BOY0544067
IRS990/AccountsReceivable/EOY0335721
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES AND EDUCATION FOR DISABLED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10162 EGYPT ROAD
IRS990/AddressPrincipalOfficerUS/City0NORRISTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019403
IRS990/Advertising/ManagementAndGeneral018861
IRS990/Advertising/Total018861
IRS990/AllOtherContributions0410901
IRS990/AllOtherExpenses/Fundraising0315
IRS990/AllOtherExpenses/ManagementAndGeneral021924
IRS990/AllOtherExpenses/ProgramServices048882
IRS990/AllOtherExpenses/Total071121
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0367407
IRS990/CashNonInterestBearing/EOY0414083
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0249820
IRS990/CompCurrentOfficersDirectors/ProgramServices021560
IRS990/CompCurrentOfficersDirectors/Total0271380
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01610
IRS990/ConferencesMeetings/ProgramServices03215
IRS990/ConferencesMeetings/Total04825
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0463438
IRS990/ContributionsGrantsPriorYear0168986
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY028825
IRS990/DeferredRevenue/EOY054600
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011453
IRS990/DepreciationDepletion/ProgramServices018659
IRS990/DepreciationDepletion/Total030112
IRS990/DescribedIn501C301
IRS990/Description0THE SCHOOL IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH SIGNIFICANT LEARNING, SOCIAL/ENVIRONMENTAL, AND EXECUTIVE FUNCTIONING NEEDS. DURING OUR 2010-2011 SCHOOL YEAR WE SERVED 131 STUDENTS PROVIDING ACADEMIC, PSYCHOLOGICAL, BEHAVIORAL SUPPORT, READING THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL SKILL DEVELOPMENT AND CAREER EDUCATION SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10SAME AS ABOVE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06709651
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012250
IRS990/FeesForServicesAccounting/Total012250
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07704
IRS990/FeesForServicesInvstMgmntFees/Total07704
IRS990/FeesForServicesLegal/ManagementAndGeneral07799
IRS990/FeesForServicesLegal/Total07799
IRS990/FeesForServicesOther/Fundraising011680
IRS990/FeesForServicesOther/ManagementAndGeneral010698
IRS990/FeesForServicesOther/ProgramServices0491996
IRS990/FeesForServicesOther/Total0514374
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0LISA BROWN
IRS990/Form990PartVIISectionA/NamePerson1J KENNETH BUTERA ESQ
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY G CINELLI
IRS990/Form990PartVIISectionA/NamePerson3ROBERT FLEMING
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM S HARRIGAN
IRS990/Form990PartVIISectionA/NamePerson5LEE KERN PHD
IRS990/Form990PartVIISectionA/NamePerson6EVAN S KOVALSKY MD
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER PECK
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL POOLE MD
IRS990/Form990PartVIISectionA/NamePerson9CELESTE SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM W STAATS JR
IRS990/Form990PartVIISectionA/NamePerson11EDMOND A WATTERS III PHD
IRS990/Form990PartVIISectionA/NamePerson12HADLEY WILLIAMS PHD MBA
IRS990/Form990PartVIISectionA/NamePerson13RICHARD B MARCUS PHD
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL A RIOTTO
IRS990/Form990PartVIISectionA/NamePerson15GARY K WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson16THOMAS FUREY
IRS990/Form990PartVIISectionA/NamePerson17DAVID MAOLA ESQ
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM KIRKPATRICK
IRS990/Form990PartVIISectionA/NamePerson19CELINE KIRTS
IRS990/Form990PartVIISectionA/NamePerson20DIANE GONSALVES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1711651
IRS990/Form990PartVIISectionA/OtherCompensation1810760
IRS990/Form990PartVIISectionA/OtherCompensation197500
IRS990/Form990PartVIISectionA/OtherCompensation207350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17134867
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18104102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19102343
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20100549
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title19SPEECH THERAPIST
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023157
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-1387
IRS990/Gaming00
IRS990/GovernmentGrants052537
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0208221
IRS990/GrossIncomeFundraisingEvents033200
IRS990/GrossReceipts07910129
IRS990/GrossRents/Real08330
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices012101
IRS990/InformationTechnology/Total012101
IRS990/Insurance/ProgramServices08253
IRS990/Insurance/Total08253
IRS990/Interest/ManagementAndGeneral0907
IRS990/Interest/ProgramServices03171
IRS990/Interest/Total04078
IRS990/InvestmentIncomeCurrentYear035520
IRS990/InvestmentIncome/ExclusionAmount036907
IRS990/InvestmentIncomePriorYear0-42827
IRS990/InvestmentIncome/TotalRevenueColumn036907
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY022015
IRS990/InvestmentsOtherSecurities/EOY022015
IRS990/InvestmentsPubTradedSecurities/BOY0996234
IRS990/InvestmentsPubTradedSecurities/EOY01183479
IRS990/LandBldgEquipmentAccumDeprec0102032
IRS990/LandBuildingsEquipmentBasis0140027
IRS990/LandBuildingsEquipmentBasisNet/BOY068107
IRS990/LandBuildingsEquipmentBasisNet/EOY037995
IRS990/LessCostOthBasisSalesExpenses/Securities0209608
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD ACADEMIC, SOCIAL AND LIFE SKILLS IN STUDENTS WITH SPECIAL NEEDS TO PROMOTE THEIR SUCCESS AND INDEPENDENCE AFTER PATHWAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID M MAOLA
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01184869
IRS990/NetAssetsOrFundBalancesEOY01155590
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1387
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1387
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010043
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010043
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08330
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08330
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0191
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0525855
IRS990/Occupancy/Total0525855
IRS990/OfficeExpenses/Fundraising08424
IRS990/OfficeExpenses/ManagementAndGeneral031386
IRS990/OfficeExpenses/ProgramServices011524
IRS990/OfficeExpenses/Total051334
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY07350
IRS990/OtherEmployeeBenefits/ProgramServices01011065
IRS990/OtherEmployeeBenefits/Total01011065
IRS990/OtherExpensePriorYear02060015
IRS990/OtherExpensesCurrentYear01596987
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1FOOD, FOOD SERVICE SUPP
IRS990/OtherExpenses/Description2TEACHING SUPPLIES AND M
IRS990/OtherExpenses/Description3CAREER EDUCATION
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising09337
IRS990/OtherExpenses/ManagementAndGeneral051946
IRS990/OtherExpenses/ManagementAndGeneral118606
IRS990/OtherExpenses/ProgramServices053769
IRS990/OtherExpenses/ProgramServices167857
IRS990/OtherExpenses/ProgramServices257836
IRS990/OtherExpenses/ProgramServices321637
IRS990/OtherExpenses/Total0115052
IRS990/OtherExpenses/Total167857
IRS990/OtherExpenses/Total257836
IRS990/OtherExpenses/Total321637
IRS990/OtherExpenses/Total418606
IRS990/OtherLiabilities/BOY0106389
IRS990/OtherLiabilities/EOY0169954
IRS990/OtherRevenueCurrentYear056818
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount038445
IRS990/OtherRevenueMisc/TotalRevenueColumn038445
IRS990/OtherRevenuePriorYear072293
IRS990/OtherSalariesAndWages/Fundraising0120421
IRS990/OtherSalariesAndWages/ManagementAndGeneral0537265
IRS990/OtherSalariesAndWages/ProgramServices03874901
IRS990/OtherSalariesAndWages/Total04532587
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0346330
IRS990/PayrollTaxes/Total0346330
IRS990/PensionPlanContributions/ProgramServices088697
IRS990/PensionPlanContributions/Total088697
IRS990/PermanentlyRestrictedNetAssets/BOY0720147
IRS990/PermanentlyRestrictedNetAssets/EOY0817913
IRS990/PledgesAndGrantsReceivable/BOY0138564
IRS990/PledgesAndGrantsReceivable/EOY020106
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY064240
IRS990/PrepaidExpensesDeferredCharges/EOY057151
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY07121588
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear09939939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07121588
IRS990/ProgramServiceRevenue/TotalRevenueColumn07121588
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0140403
IRS990/ReconcilationRevenueExpenses0-169682
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08330
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07121588
IRS990/RevenuesLessExpensesCY0-169682
IRS990/RevenuesLessExpensesPriorYear0-956015
IRS990/SalariesEtcCurrentYear06250059
IRS990/SalariesEtcPriorYear09034391
IRS990/SavingsAndTempCashInvestments/BOY024533
IRS990/SavingsAndTempCashInvestments/EOY024543
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,102,443
Liabilities
$946,853
Net assets
$1,155,590
Revenue
-
Expenses
$7,847,046
Net income
-
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