Civic Intelligence

The Pathway School

990 • Fiscal year 2015 • EIN 23-2586474

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PATHWAYSCHOOL.ORG

View Organization Page

162 Egypt RoadJefferson, PA 19403

(610) 277-0660

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,818,708

Up $591,049 (+48%) from 2014

Net Assets

Up

$514,416

Up $489,035 (+1927%) from 2014

Liabilities

Up

$1,304,292

Up $102,014 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Down

$8,157,541

Down $43,009 (-0.5%) from 2014

Expenses

Down

$7,665,388

Down $2,581,340 (-25%) from 2014

Net Income

Up

$492,153

Up $2,538,331 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$1,818,708
Liabilities$1,304,292
Net Assets$514,416
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$8,157,541
Expenses$7,665,388
Net Income$492,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,188,671
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
Savings and Temporary Cash Investments$24,615$643,851▲ $619,236
Cash and Non-Interest-Bearing Accounts$990,439$643,209▼ $347,230
Investments in Publicly Traded Securities-$262,427-
Accounts Receivable$83,608$155,739▲ $72,131
Prepaid Expenses and Deferred Charges$61,988$64,037▲ $2,049
Land, Buildings, and Equipment, Net$35,454$27,430▼ $8,024
Total Assets$1,227,659$1,818,708▲ $591,049
Other Assets Total$31,555$22,015▼ $9,540
Liabilities
Accounts Payable and Accrued Expenses$810,750$874,428▲ $63,678
Deferred Revenue$226,456$238,561▲ $12,105
Other Liabilities$165,072$191,303▲ $26,231
Total Liabilities$1,202,278$1,304,292▲ $102,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,314$555,012▲ $399,698
Permanently Rstr Net Assets-$0-
Unrestricted Net Assets$-129,933$-40,596▲ $89,337
Total Net Assets Fund Balance$25,381$514,416▲ $489,035
Total Liabilities and Net Assets / Fund Balance$1,227,659$1,818,708▲ $591,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,430$12,706$40,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,729,790$100,050▼ $100,960-$1,728,880
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresidentFT$155,000$31,493$186,493
William KirkpatrickAssistant TreasurerFT$104,831$16,425$121,256
Edmond a Watters Iii PhdVice Chair (interim President)-$11,538$1,500$13,038

Board Members and Trustees

NameTitle
Hadley Williams Phd MbaChairman
Celeste SchwartzDirector
Cynthia KeaveneyDirector
Evan S Kovalsky MdDirector
Franca PalumboDirector
Gary K WilliamsDirector
H Brad KerrDirector
Jennifer PeckDirector
Joseph FergusonDirector
Lisa BrownDirector
Michael a RiottoDirector
Robert FlemingDirector
Thomas FureyDirector
Richard B Marcus PhdSecretary
William S HarriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,474
Program Service Revenue
$7,303,451
Investment Income
$1,904
Other Revenue
$50,712
All Other Contributions
$674,450
Change in Net Assets
$492,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,157,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,012
Total Revenue per Audited Statements
$8,185,553
Total Revenue per Form 990
$8,157,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,448,902
Other Expenses$2,216,486
Total Fundraising Expense$123,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,311,917$688,662$117,322$4,117,901
Fees for Services Other$1,222,391$73,649-$1,296,040
Other Employee Benefits$609,900--$609,900
Occupancy$439,107--$439,107
Payroll Taxes$347,080--$347,080
Current Officers, Directors, Trustees, and Key Employees$75,370$209,027-$284,397
Office Expenses$5,235$95,690$85$101,010
Pension Plan Contributions$89,624--$89,624
All Other Expenses$56,598$8,247$372$65,217
Fees for Services Accounting-$54,763-$54,763
Travel$48,032$5,924$289$54,245
Information Technology$35,295--$35,295
Other Expenses$20,573$1,552$5,106$22,125
Insurance$16,359--$16,359
Advertising-$12,138-$12,138
Depreciation Depletion$1,338$6,685-$8,023
Fees for Services Legal-$2,405-$2,405
Conferences and Meetings$1,245$159-$1,404
Interest$1,386--$1,386
Total Functional Expenses$6,383,313$1,158,901$123,174$7,665,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,696,518
Expenses per Audited Statements$7,665,388
Total Expenses per Form 990$7,665,388
Expenses Not Reported on Form 990$31,130
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$31,130
Fundraising Gross Income$21,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$71,587$21,407$5,344$16,063
Total Events$71,587$21,407$31,130$-9,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Balance in Accounts Receivable$162,965
Obligation Under Capital Lease$28,338
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
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 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

Filer Name
The Pathway School
EIN
23-2586474
Phone
6102770660
Address
162 EGYPT ROAD, JEFFERSON, PA 19403
Doing Business As
Same as Above

Signing Officer

Name
David J Schultheis
Title
President
Phone
6102770660
Signed
2016-05-16
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
120
Volunteers
75

Preparer

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service contract fees: program service expenses 1,222,391. Management and general expenses 73,649. Fundraising expenses 0. Total expenses 1,296,040.”

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 2012, 2013 and 2014 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 31,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 31,130.”

Raw XML AppendixShowing 400 of 672 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 2014-2015 SCHOOL YEAR WE SERVED 135 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/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/OtherCompensationAmt1616896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716425
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/PersonNm13MICHAEL A RIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm14CELESTE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY K WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID J SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211538
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/ReportableCompFromOrgAmt16169597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104831
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (INTERIM PRESIDENT)
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/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050180
IRS990/FundraisingDirectExpensesAmt031130
IRS990/FundraisingGrossIncomeAmt021407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt053815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08188671
IRS990/GrossRentsGrp/RealAmt06795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035295
IRS990/InformationTechnologyGrp/TotalAmt035295
IRS990/InsuranceGrp/ProgramServicesAmt016359
IRS990/InsuranceGrp/TotalAmt016359
IRS990/InterestGrp/ProgramServicesAmt01386
IRS990/InterestGrp/TotalAmt01386
IRS990/InvestmentIncomeGrp/ExclusionAmt01904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0262427
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027430
IRS990/LandBldgEquipCostOrOtherBssAmt040136
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt025381
IRS990/NetAssetsOrFundBalancesEOYAmt0514416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0439107
IRS990/OccupancyGrp/TotalAmt0439107
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095690
IRS990/OfficeExpensesGrp/ProgramServicesAmt05235
IRS990/OfficeExpensesGrp/TotalAmt0101010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031555
IRS990/OtherAssetsTotalGrp/EOYAmt022015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609900
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt05106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OtherExpensesGrp/ProgramServicesAmt041527
IRS990/OtherExpensesGrp/ProgramServicesAmt130274
IRS990/OtherExpensesGrp/ProgramServicesAmt230062
IRS990/OtherExpensesGrp/ProgramServicesAmt320573
IRS990/OtherExpensesGrp/TotalAmt041527
IRS990/OtherExpensesGrp/TotalAmt135380
IRS990/OtherExpensesGrp/TotalAmt230062
IRS990/OtherExpensesGrp/TotalAmt322125
IRS990/OtherLiabilitiesGrp/BOYAmt0165072
IRS990/OtherLiabilitiesGrp/EOYAmt0191303
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt053640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053640
IRS990/OtherRevenueTotalAmt053640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0688662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03311917
IRS990/OtherSalariesAndWagesGrp/TotalAmt04117901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347080
IRS990/PayrollTaxesGrp/TotalAmt0347080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089624
IRS990/PensionPlanContributionsGrp/TotalAmt089624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064037
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07303451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07303451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209513
IRS990/PYOtherExpensesAmt04183412
IRS990/PYOtherRevenueAmt047492
IRS990/PYProgramServiceRevenueAmt07533488
IRS990/PYRevenuesLessExpensesAmt0-2046178
IRS990/PYSalariesCompEmpBnftPaidAmt06063316
IRS990/PYTotalExpensesAmt010246728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08200550
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07303451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643851
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,708
Liabilities
$1,304,292
Net assets
$514,416
Revenue
$8,157,541
Expenses
$7,665,388
Net income
$492,153
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