Civic Intelligence

The Pathway School

990 • Fiscal year 2017 • EIN 23-2586474

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

83rd percentile

0.71x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,375,359

Up $1,164,826 (+53%) from 2016

Net Assets

Up

$980,781

Up $183,147 (+23%) from 2016

Liabilities

Up

$2,394,578

Up $981,679 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$9,925,605

Up $1,679,112 (+20%) from 2016

Expenses

Up

$9,746,102

Up $1,737,557 (+22%) from 2016

Net Income

Down

$179,503

Down $58,445 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$3,375,359
Liabilities$2,394,578
Net Assets$980,781
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$9,925,605
Expenses$9,746,102
Net Income$179,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$10,040,788
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
Accounts Receivable$250,658$1,471,746▲ $1,221,088
Savings and Temporary Cash Investments$1,238,888$1,386,430▲ $147,542
Investments in Publicly Traded Securities$349,509$359,109▲ $9,600
Cash and Non-Interest-Bearing Accounts$257,166--
Prepaid Expenses and Deferred Charges$83,297$136,059▲ $52,762
Pledges and Grants Receivable$9,000--
Land, Buildings, and Equipment, Net$0--
Total Assets$2,210,533$3,375,359▲ $1,164,826
Other Assets Total$22,015$22,015→ $0
Liabilities
Deferred Revenue$139,086$1,217,261▲ $1,078,175
Accounts Payable and Accrued Expenses$867,740$1,177,317▲ $309,577
Other Liabilities$406,073$0▼ $406,073
Total Liabilities$1,412,899$2,394,578▲ $981,679
Net Assets / Fund Balance
Unrestricted Net Assets$242,121$502,403▲ $260,282
Temporarily Rstr Net Assets$555,513$478,378▼ $77,135
Total Net Assets Fund Balance$797,634$980,781▲ $183,147
Total Liabilities and Net Assets / Fund Balance$2,210,533$3,375,359▲ $1,164,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,784,597$100,000▲ $160,321-$2,044,918
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresidentFT$153,671$43,344$197,015
William kirkpatricktreasurer (07/16-12/16)FT$108,700$26,614$135,314
Louise RobertsonASSISTANT SecretaryFT$92,715$20,221$112,936
Lester GallagherAssistant TreasurerFT$20,046$2,482$22,528

Board Members and Trustees

NameTitle
William S HarriganChairman
Edmond a Watters IiiVice-chairman
Celeste SchwartzDirector
Christine C LaneDirector
Colin HartnettDirector
Cynthia KeaveneyDirector
Evan S KovalskyDirector
Franca PalumboDirector
Hadley WilliamsDirector
Jennifer J PeckDirector
Lisa BrownDirector
Robert FlemingDirector
Thomas Ffury JrDirector
Richard MarcusSecretary
H Brad KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,195
Program Service Revenue
$9,343,014
Investment Income
$6,667
Other Revenue
$36,729
All Other Contributions
$381,613
Change in Net Assets
$179,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,925,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,250
Total Revenue per Audited Statements
$9,980,855
Total Revenue per Form 990
$9,925,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,800,513
Other Expenses$2,945,589
Total Fundraising Expense$225,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,910,861$887,770$66,128$4,864,759
Fees for Services Other$1,225,191$189,677-$1,414,868
Other Employee Benefits$759,596$166,389$26,723$952,708
Occupancy-$700,033-$700,033
Payroll Taxes$367,892$120,185$14,724$502,801
Current Officers, Directors, Trustees, and Key Employees-$389,848$90,397$480,245
Information Technology$80,838$52,016-$132,854
All Other Expenses$70,784$8,833$18,716$98,333
Other Expenses$5,892$73,040$8,345$78,932
Fees for Services Accounting-$77,985-$77,985
Advertising-$17,929-$17,929
Fees for Service Investment Mgmnt Fees-$711-$711
Fees for Services Legal-$227-$227
Total Functional Expenses$6,781,587$2,739,482$225,033$9,746,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,797,708
Expenses per Audited Statements$9,746,102
Total Expenses per Form 990$9,746,102
Expenses Not Reported on Form 990$51,606
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$51,606
Fundraising Gross Income$33,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,265$19,740$3,147$16,593
golf outing$52,283$13,725$8,439$5,286
Total Events$88,548$33,465$51,606$-18,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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, jeffersonville, PA 19403
Doing Business As
same as above

Signing Officer

Name
David J Schultheis
Title
president
Phone
6102770660
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Schultheis
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
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

“Other fees: Program service expenses 14,446. Management and general expenses 189,677. Fundraising expenses 0. Total expenses 204,123. Contracted Services: Program service expenses 1,210,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210,745.”

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 operating needs of the organization, and to earn high rates of return 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 2014, 2015 and 2016 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 51,606.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 51,606.”

Raw XML AppendixShowing 400 of 664 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/ActivityOrMissionDesc0TO BUILD ACADEMIC, SOCIAL AND LIFE SKILLS IN STUDENTS WITH SPECIAL NEEDS TO PROMOTE THEIR SUCCESS AND INDEPENDENCE AFTER PATHWAY
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IRS990/Desc0The Pathway School employs an integrated, team approach for the education of children ages 4-21 with mild to moderate Autism Spectrum Disorders, Intellectual Disabilities, Serious Emotional Disturbance and other neurological impairments. Education is provided on an individualized basis in accordance with each student's Individualized Education Plan (IEP) and is designed to meet their academic, social/emotional, and behavioral needs. Services are implemented on a 12-acre campus and in the local community. Additional related services provided include: speech and language therapy, occupational therapy, reading support, adaptive physical education, community reintegration and post-graduation planning, career education and clinical services. Pathway implements a school-wide positive behavior support program that enhances the school environment and provides a safe, therapeutic environment for each student to progress academically and to develop age appropriate social and behavioral skills. The goal of the Pathway School is to provide a comprehensive learning environment that empowers each student to learn and achieve their full potential. Pathway students come from 40 school districts, 20 Charter Schools and from 8 southeastern Pennsylvania counties. The Pathway School currently serves 159 students from Intermediate Units 14, 21, 22, 23, 24, 25, 26 and 29.The instructional model used at The Pathway School ranges from a self-contained, one-on-one instruction; to homogeneous groupings for reading, math, science and writing instruction; to departmentalized instruction in a secondary (high school) program. Staffing ratios depend on the needs of each student, but generally class size is 6 - 8 students, with 1 Teacher and 1 Teacher Assistant. Each classroom is equipped with computer and smartboard technology and each student has their own Chromebook tablet. Pathway continues to expand the use of technology and is formalizing STEM programing which is being used by students. The instructional curriculum with scope and sequence includes the use of research-based instructional practices and is designed to meet state common core standards. All teachers are certified by the Pennsylvania Department of Education; most hold Master Degrees. Social skills are embedded throughout the school day so students can learn to interact appropriately with peers and adults across a variety of settings. Regardless of intellectual functioning, every Pathway Student over the age of 16 is eligible to work in the career education program, which includes both on-campus and community-based employment experiences. All Pathway students are encouraged to participate in the Theater Program where they are led by professional actors and set designers on the production of the school plays. Increasingly, Pathway students return to their home district after their successful completion of IEP goals; those who remain at Pathway graduate at a rate of 100%. High achieving students are able to attend classes at Montgomery County Community College while enrolled at Pathway.
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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/OtherCompensationAmt1517588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826614
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM S HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDMOND A WATTERS III
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3H BRAD KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5HADLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS FFURY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN S KOVALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE C LANE
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER J PECK
IRS990/Form990PartVIISectionAGrp/PersonNm13Colin Hartnett
IRS990/Form990PartVIISectionAGrp/PersonNm14CELESTE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm16Lester Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm17Louise Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm18William kirkpatrick
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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/ReportableCompFromOrgAmt15179427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108700
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18treasurer (07/16-12/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055083
IRS990/FundraisingDirectExpensesAmt051606
IRS990/FundraisingGrossIncomeAmt033465
IRS990/GainOrLossGrp/SecuritiesAmt0-3308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0102499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060269
IRS990/GrossReceiptsAmt010040788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052016
IRS990/InformationTechnologyGrp/ProgramServicesAmt080838
IRS990/InformationTechnologyGrp/TotalAmt0132854
IRS990/InvestmentIncomeGrp/ExclusionAmt09975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359109
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063577
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/NetAssetsOrFundBalancesBOYAmt0797634
IRS990/NetAssetsOrFundBalancesEOYAmt0980781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700033
IRS990/OccupancyGrp/TotalAmt0700033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022015
IRS990/OtherAssetsTotalGrp/EOYAmt022015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952708
IRS990/OtherExpensesGrp/Desc0Textbooks Materials and
IRS990/OtherExpensesGrp/Desc1Other Materials and Sup
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3staff development and t
IRS990/OtherExpensesGrp/FundraisingAmt08345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273040
IRS990/OtherExpensesGrp/ProgramServicesAmt0152493
IRS990/OtherExpensesGrp/ProgramServicesAmt186941
IRS990/OtherExpensesGrp/ProgramServicesAmt2121099
IRS990/OtherExpensesGrp/ProgramServicesAmt35892
IRS990/OtherExpensesGrp/TotalAmt0172434
IRS990/OtherExpensesGrp/TotalAmt1130184
IRS990/OtherExpensesGrp/TotalAmt2121099
IRS990/OtherExpensesGrp/TotalAmt378932
IRS990/OtherLiabilitiesGrp/BOYAmt0406073
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054870
IRS990/OtherRevenueTotalAmt054870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0887770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03910861
IRS990/OtherSalariesAndWagesGrp/TotalAmt04864759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367892
IRS990/PayrollTaxesGrp/TotalAmt0502801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136059
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09327864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09327864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017484
IRS990/PYOtherExpensesAmt02526112
IRS990/PYOtherRevenueAmt040038
IRS990/PYProgramServiceRevenueAmt07769364
IRS990/PYRevenuesLessExpensesAmt0237948
IRS990/PYSalariesCompEmpBnftPaidAmt05482433
IRS990/PYTotalExpensesAmt08008545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08246493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09343014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386430
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375,359
Liabilities
$2,394,578
Net assets
$980,781
Revenue
$9,925,605
Expenses
$9,746,102
Net income
$179,503
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