Civic Intelligence

The Pathway School

990 • Fiscal year 2016 • EIN 23-2586474

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilewww.pathwayschool.org

View Organization Page

162 Egypt Roadjeffersonville, PA 19403

(610) 277-0660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$193,905

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,210,533

Up $391,825 (+22%) from 2015

Net Assets

Up

$797,634

Up $283,218 (+55%) from 2015

Liabilities

Up

$1,412,899

Up $108,607 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$8,246,493

Up $88,952 (+1.1%) from 2015

Expenses

Up

$8,008,545

Up $343,157 (+4.5%) from 2015

Net Income

Down

$237,948

Down $254,205 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,210,533
Liabilities$1,412,899
Net Assets$797,634
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$8,246,493
Expenses$8,008,545
Net Income$237,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$8,463,428
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$1,278,037$1,238,888▼ $39,149
Investments in Publicly Traded Securities$262,427$349,509▲ $87,082
Cash and Non-Interest-Bearing Accounts$9,023$257,166▲ $248,143
Accounts Receivable$155,739$250,658▲ $94,919
Prepaid Expenses and Deferred Charges$64,037$83,297▲ $19,260
Land, Buildings, and Equipment, Net$27,430$0▼ $27,430
Pledges and Grants Receivable-$9,000-
Total Assets$1,818,708$2,210,533▲ $391,825
Other Assets Total$22,015$22,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$874,428$867,740▼ $6,688
Other Liabilities$191,303$406,073▲ $214,770
Deferred Revenue$238,561$139,086▼ $99,475
Total Liabilities$1,304,292$1,412,899▲ $108,607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$555,012$555,513▲ $501
Unrestricted Net Assets$-40,596$242,121▲ $282,717
Total Net Assets Fund Balance$514,416$797,634▲ $283,218
Total Liabilities and Net Assets / Fund Balance$1,818,708$2,210,533▲ $391,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$40,136$40,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,728,880$100,368▼ $44,651-$1,784,597
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresidentFT$161,845$32,060$193,905
William KirkpatrickAssistant TreasurerFT$111,460$22,845$134,305

Board Members and Trustees

NameTitle
Hadley Williams PhD MBAChairman
Edmond A Watters III PhDVice Chair (Interim President)
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
$419,607
Program Service Revenue
$7,769,364
Investment Income
$17,484
Other Revenue
$40,038
All Other Contributions
$246,924
Change in Net Assets
$237,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,246,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,079
Total Revenue per Audited Statements
$8,346,572
Total Revenue per Form 990
$8,246,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,482,433
Other Expenses$2,526,112
Total Fundraising Expense$137,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,452,986$448,778$129,113$4,030,877
Fees for Services Other$1,367,202$53,443-$1,420,645
Other Employee Benefits$730,486--$730,486
Occupancy$450,690--$450,690
Payroll Taxes$354,251--$354,251
Current Officers, Directors, Trustees, and Key Employees$75,370$208,957-$284,327
All Other Expenses$116,395$22,211$7,743$146,349
Pension Plan Contributions$82,492--$82,492
Office Expenses$18,533$35,050-$53,583
Travel$48,219$3,848$517$52,584
Fees for Services Accounting-$49,150-$49,150
Information Technology$45,588--$45,588
Other Expenses$34,902--$34,902
Insurance$21,179--$21,179
Advertising-$16,438-$16,438
Interest$857$7,473-$8,330
Depreciation Depletion-$8,024-$8,024
Fees for Services Legal-$6,040-$6,040
Conferences and Meetings-$282-$282
Total Functional Expenses$7,011,478$859,694$137,373$8,008,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,063,354
Expenses per Audited Statements$8,008,545
Total Expenses per Form 990$8,008,545
Expenses Not Reported on Form 990$54,809
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$54,809
Fundraising Gross Income$26,505
Gaming Gross Income$2,010
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,131$14,091$10,345$3,746
golf outing$65,390$12,414$6,284$6,130
Total Events$107,394$26,505$54,809$-28,304
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$406,073
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
No
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 15

“THE PRESIDENT'S salary is determined by contract and approval of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pathway School
EIN
23-2586474
Phone
6102770660
Address
162 EGYPT ROAD, jeffersonville, PA 19403
Doing Business As
same as above

Signing Officer

Name
David J Schultheis
Title
president
Phone
6102770660
Signed
2017-01-27
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
109
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

“PROGRAM SERVICE EXPENSES: Program service expenses 1,367,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,367,202. MANAGEMENT AND GENERAL EXPENSES: Program service expenses 0. Management and general expenses 53,443. Fundraising expenses 0. Total expenses 53,443.”

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 2013, 2014 and 2015 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 54,809.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 54,809.”

Raw XML AppendixShowing 400 of 683 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0874428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0867740
IRS990/AccountsReceivableGrp/BOYAmt0155739
IRS990/AccountsReceivableGrp/EOYAmt0250658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD ACADEMIC, SOCIAL AND LIFE SKILLS IN STUDENTS WITH SPECIAL NEEDS TO PROMOTE THEIR SUCCESS AND INDEPENDENCE AFTER PATHWAY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016438
IRS990/AdvertisingGrp/TotalAmt016438
IRS990/AllOtherContributionsAmt0246924
IRS990/AllOtherExpensesGrp/FundraisingAmt07743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116395
IRS990/AllOtherExpensesGrp/TotalAmt0146349
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESTER GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum06102770660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 EGYPT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0jeffersonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09023
IRS990/CashNonInterestBearingGrp/EOYAmt0257166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0282
IRS990/ConferencesMeetingsGrp/TotalAmt0282
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt080889
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017484
IRS990/CYOtherExpensesAmt02526112
IRS990/CYOtherRevenueAmt040038
IRS990/CYProgramServiceRevenueAmt07769364
IRS990/CYRevenuesLessExpensesAmt0237948
IRS990/CYSalariesCompEmpBnftPaidAmt05482433
IRS990/CYTotalExpensesAmt08008545
IRS990/CYTotalFundraisingExpenseAmt0137373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08246493
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0238561
IRS990/DeferredRevenueGrp/EOYAmt0139086
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08024
IRS990/DepreciationDepletionGrp/TotalAmt08024
IRS990/Desc0THE PATHWAY SCHOOL IS AN APPROVED PRIVATE SCHOOL SERVING STUDENTS WITH SIGNIFICANT LEARNING, SOCIAL/EMOTIONAL, AND EXECUTIVE FUNCTIONING NEEDS SINCE 1961. DURING OUR 2015-2016 SCHOOL YEAR WE SERVED 160 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, DRAMA, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0same as above
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07011478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt022979
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049150
IRS990/FeesForServicesAccountingGrp/TotalAmt049150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06040
IRS990/FeesForServicesLegalGrp/TotalAmt06040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01367202
IRS990/FeesForServicesOtherGrp/TotalAmt01420645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1614060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722845
IRS990/Form990PartVIISectionAGrp/PersonNm0Edmond A Watters III PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard B Marcus PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2William S Harrigan
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/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt16179845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111460
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/TitleTxt0Vice Chair (Interim President)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/FundraisingAmt080889
IRS990/FundraisingDirectExpensesAmt054809
IRS990/FundraisingGrossIncomeAmt026505
IRS990/GainOrLossGrp/SecuritiesAmt07249
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02010
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt053815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169375
IRS990/GrossReceiptsAmt08463428
IRS990/GrossRentsGrp/RealAmt018615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045588
IRS990/InformationTechnologyGrp/TotalAmt045588
IRS990/InsuranceGrp/ProgramServicesAmt021179
IRS990/InsuranceGrp/TotalAmt021179
IRS990/InterestGrp/ManagementAndGeneralAmt07473
IRS990/InterestGrp/ProgramServicesAmt0857
IRS990/InterestGrp/TotalAmt08330
IRS990/InvestmentIncomeGrp/ExclusionAmt010235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349509
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040136
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162126
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/NetAssetsOrFundBalancesBOYAmt0514416
IRS990/NetAssetsOrFundBalancesEOYAmt0797634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28304
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0450690
IRS990/OccupancyGrp/TotalAmt0450690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035050
IRS990/OfficeExpensesGrp/ProgramServicesAmt018533
IRS990/OfficeExpensesGrp/TotalAmt053583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022015
IRS990/OtherAssetsTotalGrp/EOYAmt022015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730486
IRS990/OtherExpensesGrp/Desc0Transfers TO THE PATHWA
IRS990/OtherExpensesGrp/Desc1Teaching Supplies
IRS990/OtherExpensesGrp/Desc2License, Registration,
IRS990/OtherExpensesGrp/Desc3Student Services
IRS990/OtherExpensesGrp/ProgramServicesAmt091527
IRS990/OtherExpensesGrp/ProgramServicesAmt181385
IRS990/OtherExpensesGrp/ProgramServicesAmt239416
IRS990/OtherExpensesGrp/ProgramServicesAmt334902
IRS990/OtherExpensesGrp/TotalAmt091527
IRS990/OtherExpensesGrp/TotalAmt181385
IRS990/OtherExpensesGrp/TotalAmt239416
IRS990/OtherExpensesGrp/TotalAmt334902
IRS990/OtherLiabilitiesGrp/BOYAmt0191303
IRS990/OtherLiabilitiesGrp/EOYAmt0406073
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt047717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047717
IRS990/OtherRevenueTotalAmt047717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03452986
IRS990/OtherSalariesAndWagesGrp/TotalAmt04030877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354251
IRS990/PayrollTaxesGrp/TotalAmt0354251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082492
IRS990/PensionPlanContributionsGrp/TotalAmt082492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083297
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07769364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07769364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01904
IRS990/PYOtherExpensesAmt02216486
IRS990/PYOtherRevenueAmt050712
IRS990/PYProgramServiceRevenueAmt07303451
IRS990/PYRevenuesLessExpensesAmt0492153
IRS990/PYSalariesCompEmpBnftPaidAmt05448902
IRS990/PYTotalExpensesAmt07665388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08157541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015000
IRS990/RentalIncomeOrLossGrp/RealAmt018615
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07769364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238888
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210,533
Liabilities
$1,412,899
Net assets
$797,634
Revenue
$8,246,493
Expenses
$8,008,545
Net income
$237,948
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