Civic Intelligence

The Pathway School

990 • Fiscal year 2013 • EIN 23-2586474

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,489,955

Up $528,050 (+18%) from 2012

Net Assets

Up

$2,189,834

Up $129,589 (+6.3%) from 2012

Liabilities

Up

$1,300,121

Up $398,461 (+44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,779,223

Up $26,411 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$3,489,955
Liabilities$1,300,121
Net Assets$2,189,834
Open 2013 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

2013

Revenue-
Expenses$7,779,223
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$7,864,548
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
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IRS990/Description0THE PATHWAY SCHOOL IS AN APPROVED PRIVATE SCHOOL SERVING STUDENTS WITH SIGNIFICANT LEARNING, SOCIAL/EMOTIONAL, AND EXECUTIVE FUNCTIONING NEEDS SINCE 1961. DURING OUR 2012-2013 SCHOOL YEAR WE SERVED 143 STUDENTS PROVIDING ACADEMIC, PSYCHOLOGICAL, BEHAVIORAL SUPPORT, READING THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL SKILL DEVELOPMENT AND CAREER EDUCATION SERVICES. THE SCHOOL EMPLOYS AN INTEGRATED, INTERDISCIPLINARY TEAM APPROACH FOR THE SPECIAL EDUCATION OF CHILDREN AGES 6-21 WITH NEUROLOGICAL IMPAIRMENT, INCLUDING AUTISM SPECTRUM DISORDERS, PSYCHOLOGICAL DISORDERS AND SERIOUS EMOTIONAL DISTURBANCE. SPECIAL EDUCATION IS PROVIDED ON AN INDIVIDUAL BASIS IN ACCORDANCE WITH EACH STUDENT'S INDIVIDUALIZED EDUCATION PLAN (IEP). SERVICES ARE IMPLEMENTED IN THE CLASSROOM WITH ADDITIONAL RELATED SERVICES THAT INCLUDE COUNSELING, SPEECH AND LANGUAGE THERAPY, READING THERAPY, OCCUPATIONAL THERAPY, ADAPTIVE PHYSICAL EDUCATION, ART, DEVELOPMENTAL MOVEMENT THERAPY AND CAREER EDUCATION. PATHWAY IMPLEMENTS A SCHOOL-WIDE POSITIVE BEHAVIOR SUPPORT PROGRAM THAT ENHANCES THE SCHOOL ENVIRONMENT. THE GOAL OF ALL OF THE PROGRAMS AVAILABLE AT THE PATHWAY SCHOOL IS TO PROVIDE AN INDIVIDUALIZED, STRUCTURED LEARNING ENVIRONMENT THAT EMPOWERS ALL STUDENTS TO LEARN AND ACHIEVE GREATER INDEPENDENCE.
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IRS990/OtherRevenuePriorYear0108506
IRS990/OtherSalariesAndWages/Fundraising0128517
IRS990/OtherSalariesAndWages/ManagementAndGeneral0535180
IRS990/OtherSalariesAndWages/ProgramServices03975351
IRS990/OtherSalariesAndWages/Total04639048
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IRS990/PayrollTaxes/Total0397104
IRS990/PensionPlanContributions/ProgramServices086961
IRS990/PensionPlanContributions/Total086961
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IRS990/PledgesAndGrantsReceivable/BOY01071500
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IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY071380
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IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
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IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges08000
IRS990/ReconcilationRevenueExpenses035429
IRS990/ReconciliationUnrealizedInvest086160
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IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
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IRS990/Revenue07382705
IRS990/RevenuesLessExpensesCY035429
IRS990/RevenuesLessExpensesPriorYear0899865
IRS990/SalariesEtcCurrentYear06066793
IRS990/SalariesEtcPriorYear06159762
IRS990/SavingsAndTempCashInvestments/BOY024556
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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,489,955
Liabilities
$1,300,121
Net assets
$2,189,834
Revenue
-
Expenses
$7,779,223
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