Civic Intelligence

The Pathway School

990 • Fiscal year 2014 • EIN 23-2586474

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

162 Egypt Road19403

(610) 277-0660

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$122,666

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,227,659

Down $2,262,296 (-65%) from 2013

Net Assets

Down

$25,381

Down $2,164,453 (-99%) from 2013

Liabilities

Down

$1,202,278

Down $97,843 (-7.5%) from 2013

Revenue

$8,200,550

No earlier filing loaded for comparison.

Expenses

Up

$10,246,728

Up $2,467,505 (+32%) from 2013

Net Income

-$2,046,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,227,659
Liabilities$1,202,278
Net Assets$25,381

Operations Trend

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

2014

Revenue$8,200,550
Expenses$10,246,728
Net Income-$2,046,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$9,681,680
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.

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
Investments Other Securities$1,172,827--
Cash and Non-Interest-Bearing Accounts$913,173$990,439▲ $77,266
Pledges and Grants Receivable$895,000$0▼ $895,000
Investments in Publicly Traded Securities$265,909--
Accounts Receivable$113,676$83,608▼ $30,068
Prepaid Expenses and Deferred Charges$71,380$61,988▼ $9,392
Land, Buildings, and Equipment, Net$6,318$35,454▲ $29,136
Savings and Temporary Cash Investments$24,591$24,615▲ $24
Total Assets$3,489,955$1,227,659▼ $2,262,296
Other Assets Total$27,081$31,555▲ $4,474
Liabilities
Accounts Payable and Accrued Expenses$743,095$810,750▲ $67,655
Deferred Revenue$128,561$226,456▲ $97,895
Other Liabilities$428,465$165,072▼ $263,393
Total Liabilities$1,300,121$1,202,278▼ $97,843
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,870,283$0▼ $1,870,283
Temporarily Rstr Net Assets$120,992$155,314▲ $34,322
Unrestricted Net Assets$198,559$-129,933▼ $328,492
Total Net Assets Fund Balance$2,189,834$25,381▼ $2,164,453
Total Liabilities and Net Assets / Fund Balance$3,489,955$1,227,659▼ $2,262,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,454$4,682$40,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,438,737$100,552▲ $190,501-$1,729,790
2012$1,216,851$100,000▲ $121,886-$1,438,737
2011$1,183,481-▲ $33,370-$1,216,851
2010$996,246$18,240▲ $168,995-$1,183,481
2009$888,381$10,552▲ $97,313-$996,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KirkpatrickAssistant TreasurerFT$103,846$18,820$122,666
Edmond a Watters Iii PhdInterim President/vice ChairFT$97,732$12,705$110,437
David J SchultheisPresidentFT$10,769$1,400$12,169

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
General Healthcare Resources INCTemp Agency-$417,385
Revenue and Support

Revenue Composition

Contributions and Grants
$410,057
Program Service Revenue
$7,533,488
Investment Income
$209,513
Other Revenue
$47,492
All Other Contributions
$283,314
Change in Net Assets
$-2,046,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,200,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-80,674
Total Revenue per Audited Statements
$8,119,876
Total Revenue per Form 990
$8,200,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,063,316
Other Expenses$4,183,412
Total Fundraising Expense$123,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,857,873$655,842$104,704$4,618,419
Fees for Services Other$832,714$25,683$1,100$859,497
Other Employee Benefits$756,703--$756,703
Occupancy$458,968--$458,968
Payroll Taxes$358,683--$358,683
Current Officers, Directors, Trustees, and Key Employees$32,925$212,347-$245,272
Office Expenses$8,092$131,679-$139,771
Pension Plan Contributions$84,239--$84,239
All Other Expenses$42,709$5,866$1,386$49,961
Travel$45,745$2,424$649$48,818
Fees for Services Accounting-$28,528-$28,528
Information Technology$24,482--$24,482
Insurance$14,007--$14,007
Other Expenses$13,563-$15,318$13,563
Fees for Services Legal-$13,108-$13,108
Fees for Service Investment Mgmnt Fees-$10,497-$10,497
Depreciation Depletion$4,488$5,460-$9,948
Conferences and Meetings$4,537$331-$4,868
Advertising-$4,043-$4,043
Interest$659$453-$1,112
Total Functional Expenses$9,027,310$1,096,261$123,157$10,246,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,284,329
Expenses per Audited Statements$10,246,728
Total Expenses per Form 990$10,246,728
Expenses Not Reported on Form 990$37,601
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 Direct Expenses$37,601
Fundraising Gross Income$26,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,548$19,159$7,381$11,778
Event 2$7,820$7,820-$7,820
Total Events$81,368$26,979$37,601$-10,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura MaolaWIFE OF THE PATHWAY SCHOOL'S PRESIDENTPART-TIME CONSULTANT IN THE PATHWAY SCHOOL'S DEVELOPMENT OFFICENo$25,581
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Balance in Accounts Receivable$129,190
Obligation Under Capital Lease$35,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 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 11

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

EIN
23-2586474
Phone
6102770660

Signing Officer

Name
David J Schultheis
Title
President
Phone
6102770660
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Schultheis
Formed
1986
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
128
Volunteers
75

Preparer

Preparer
John J Nihill CPA
Phone
6105653930
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 short-term operating needs of the organization, and to earn high rates of return on the long-term investment pools that are reasonable and prudently achievable while creating growth and preserving capital.

PART X, LINE 2:

The school is exempt from federal income taxes under provisions of section 501(c) (3) of the internal revenue code. The tax returns of the school for fiscal years 2011, 2012 and 2013 are subject to examination by the federal and state taxing authorities, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 37,601.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 37,601.

Raw XML AppendixShowing 400 of 678 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 SCHOOL IS AN APPROVED PRIVATE SCHOOL SERVING STUDENTS WITH SIGNIFICANT LEARNING, SOCIAL/EMOTIONAL, AND EXECUTIVE FUNCTIONING NEEDS SINCE 1961. DURING OUR 2013-2014 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818820
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM S HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD B MARCUS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2EDMOND A WATTERS III PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3HADLEY WILLIAMS PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9H BRAD KERR
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN S KOVALSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER PECK
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK X POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A RIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15CELESTE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY K WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID J SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054389
IRS990/FundraisingDirectExpensesAmt037601
IRS990/FundraisingGrossIncomeAmt026979
IRS990/GainOrLossGrp/SecuritiesAmt0170772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt053815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01614301
IRS990/GrossReceiptsAmt09681680
IRS990/GrossRentsGrp/RealAmt07380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024482
IRS990/InformationTechnologyGrp/TotalAmt024482
IRS990/InsuranceGrp/ProgramServicesAmt014007
IRS990/InsuranceGrp/TotalAmt014007
IRS990/InterestGrp/ManagementAndGeneralAmt0453
IRS990/InterestGrp/ProgramServicesAmt0659
IRS990/InterestGrp/TotalAmt01112
IRS990/InvestmentIncomeGrp/ExclusionAmt038741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01172827
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265909
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035454
IRS990/LandBldgEquipCostOrOtherBssAmt040136
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01443529
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD ACADEMIC, SOCIAL AND LIFE SKILLS IN STUDENTS WITH SPECIAL NEEDS TO PROMOTE THEIR SUCCESS AND INDEPENDENCE AFTER PATHWAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02189834
IRS990/NetAssetsOrFundBalancesEOYAmt025381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10622
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118275
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0458968
IRS990/OccupancyGrp/TotalAmt0458968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131679
IRS990/OfficeExpensesGrp/ProgramServicesAmt08092
IRS990/OfficeExpensesGrp/TotalAmt0139771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027081
IRS990/OtherAssetsTotalGrp/EOYAmt031555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0756703
IRS990/OtherExpensesGrp/Desc0TRANSFER
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAREER EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt015318
IRS990/OtherExpensesGrp/ProgramServicesAmt02409787
IRS990/OtherExpensesGrp/ProgramServicesAmt141506
IRS990/OtherExpensesGrp/ProgramServicesAmt235630
IRS990/OtherExpensesGrp/ProgramServicesAmt313563
IRS990/OtherExpensesGrp/TotalAmt02409787
IRS990/OtherExpensesGrp/TotalAmt156824
IRS990/OtherExpensesGrp/TotalAmt235630
IRS990/OtherExpensesGrp/TotalAmt313563
IRS990/OtherLiabilitiesGrp/BOYAmt0428465
IRS990/OtherLiabilitiesGrp/EOYAmt0165072
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER FROM PATHWAY CORP
IRS990/OtherRevenueMiscGrp/ExclusionAmt039737
IRS990/OtherRevenueMiscGrp/ExclusionAmt110997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110997
IRS990/OtherRevenueTotalAmt050734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03857873
IRS990/OtherSalariesAndWagesGrp/TotalAmt04618419
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358683
IRS990/PayrollTaxesGrp/TotalAmt0358683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084239
IRS990/PensionPlanContributionsGrp/TotalAmt084239
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01870283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061988
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07533488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07533488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045199
IRS990/PYOtherExpensesAmt01712430
IRS990/PYOtherRevenueAmt055951
IRS990/PYProgramServiceRevenueAmt07382705
IRS990/PYRevenuesLessExpensesAmt035429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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