Civic Intelligence

The Pathway School

990 • Fiscal year 2018 • EIN 23-2586474

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 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

81st percentile

0.67x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$210,363

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,516,786

Up $141,427 (+4.2%) from 2017

Net Assets

Up

$1,149,332

Up $168,551 (+17%) from 2017

Liabilities

Down

$2,367,454

Down $27,124 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$10,379,104

Up $453,499 (+4.6%) from 2017

Expenses

Up

$10,207,452

Up $461,350 (+4.7%) from 2017

Net Income

Down

$171,652

Down $7,851 (-4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$3,516,786
Liabilities$2,367,454
Net Assets$1,149,332
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$10,379,104
Expenses$10,207,452
Net Income$171,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$10,648,304
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,386,430$2,047,886▲ $661,456
Accounts Receivable$1,471,746$902,869▼ $568,877
Investments in Publicly Traded Securities$359,109$385,614▲ $26,505
Prepaid Expenses and Deferred Charges$136,059$152,027▲ $15,968
Total Assets$3,375,359$3,516,786▲ $141,427
Other Assets Total$22,015$28,390▲ $6,375
Liabilities
Accounts Payable and Accrued Expenses$1,177,317$1,239,465▲ $62,148
Deferred Revenue$1,217,261$1,127,989▼ $89,272
Total Liabilities$2,394,578$2,367,454▼ $27,124
Net Assets / Fund Balance
Unrestricted Net Assets$502,403$654,691▲ $152,288
Temporarily Rstr Net Assets$478,378$494,641▲ $16,263
Total Net Assets Fund Balance$980,781$1,149,332▲ $168,551
Total Liabilities and Net Assets / Fund Balance$3,375,359$3,516,786▲ $141,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,044,918$98,647▲ $92,058-$2,235,623
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresident and CEOFT$157,511$52,852$210,363
Lester GallagherAssistant TreasurerFT$132,300$13,529$145,829
Louise RobertsonAssistant SecretaryFT$88,342$19,433$107,775

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
Jennifer J PeckDirector
Lisa BrownDirector
Thomas Ffurey JrDirector
Richard MarcusSecretary
H Brad KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,014
Program Service Revenue
$9,847,865
Investment Income
$21,390
Other Revenue
$22,835
All Other Contributions
$310,173
Change in Net Assets
$171,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,376,254
Revenue Not Reported on Financial Statements
$2,850
Revenue Not Reported on Form 990
$50,645
Total Revenue per Audited Statements
$10,426,899
Total Revenue per Form 990
$10,379,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,770,099
Other Expenses$3,437,353
Total Fundraising Expense$191,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,124,457$865,217$42,419$5,032,093
Fees for Services Other$1,517,634$215,379-$1,733,013
Occupancy-$795,072-$795,072
Other Employee Benefits$538,171$130,577$18,827$687,575
Payroll Taxes$384,448$93,280$13,449$491,177
Current Officers, Directors, Trustees, and Key Employees-$332,106$100,148$432,254
Information Technology$98,719$47,650-$146,369
Pension Plan Contributions$99,403$24,119$3,478$127,000
Other Expenses$47,235$61,583$4,938$108,818
Fees for Services Accounting-$41,356-$41,356
Advertising-$25,197-$25,197
All Other Expenses$1-$7,941$7,942
Fees for Service Investment Mgmnt Fees-$2,850-$2,850
Total Functional Expenses$7,264,543$2,751,709$191,200$10,207,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,258,348
Total Expenses per Form 990$10,207,452
Expenses per Audited Statements$10,204,602
Expenses Not Reported on Form 990$53,746
Expenses Not Reported on Financial Statements$2,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,746
Fundraising Gross Income$53,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$74,823$35,765$7,599$28,166
Gala$35,031$17,905$6,852$11,053
Total Events$109,854$53,670$53,746$-76
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 and CEO
Phone
6102770660
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Schultheis
Formed
1986
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
125

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 82,845. Management and general expenses 215,379. Fundraising expenses 0. Total expenses 298,224. Contracted services: program service expenses 1,434,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,434,789.”

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 2015, 2016 and 2017 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 53,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 53,746.”

Raw XML AppendixShowing 400 of 630 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 170 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 STEM PROGRAMING. 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/OfficerInd6X
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/OtherCompensationAmt1324013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519433
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/PersonNm5THOMAS FFUREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7EVAN S KOVALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE C LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER J PECK
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CELESTE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID J SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LESTER GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE ROBERTSON
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/ReportableCompFromOrgAmt13186350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588342
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/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/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056184
IRS990/FundraisingDirectExpensesAmt053746
IRS990/FundraisingGrossIncomeAmt053670
IRS990/GainOrLossGrp/SecuritiesAmt013206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0120657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228660
IRS990/GrossReceiptsAmt010648304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047650
IRS990/InformationTechnologyGrp/ProgramServicesAmt098719
IRS990/InformationTechnologyGrp/TotalAmt0146369
IRS990/InvestmentIncomeGrp/ExclusionAmt08184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385614
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215454
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/NetAssetsOrFundBalancesBOYAmt0980781
IRS990/NetAssetsOrFundBalancesEOYAmt01149332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0795072
IRS990/OccupancyGrp/TotalAmt0795072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022015
IRS990/OtherAssetsTotalGrp/EOYAmt028390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687575
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS MATERIALS AND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER MATERIALS AND SUP
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt04938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361583
IRS990/OtherExpensesGrp/ProgramServicesAmt0205561
IRS990/OtherExpensesGrp/ProgramServicesAmt1183596
IRS990/OtherExpensesGrp/ProgramServicesAmt265318
IRS990/OtherExpensesGrp/ProgramServicesAmt347235
IRS990/OtherExpensesGrp/TotalAmt0258874
IRS990/OtherExpensesGrp/TotalAmt1192477
IRS990/OtherExpensesGrp/TotalAmt2125385
IRS990/OtherExpensesGrp/TotalAmt3108818
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022911
IRS990/OtherRevenueTotalAmt022911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04124457
IRS990/OtherSalariesAndWagesGrp/TotalAmt05032093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384448
IRS990/PayrollTaxesGrp/TotalAmt0491177
IRS990/PensionPlanContributionsGrp/FundraisingAmt03478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099403
IRS990/PensionPlanContributionsGrp/TotalAmt0127000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152027
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09813352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09813352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06667
IRS990/PYOtherExpensesAmt02945589
IRS990/PYOtherRevenueAmt036729
IRS990/PYProgramServiceRevenueAmt09343014
IRS990/PYRevenuesLessExpensesAmt0179503
IRS990/PYSalariesCompEmpBnftPaidAmt06800513
IRS990/PYTotalExpensesAmt09746102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09925605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09847865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02047886
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02044918
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098647
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02235623
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01784597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02044918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01728880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01784597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01729790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01728880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01438737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01729790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt053746
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02850
IRS990ScheduleD/ExpensesSubtotalAmt010204602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3101
IRS990ScheduleD/OtherExpensesIncludedAmt053746
IRS990ScheduleD/OtherRevenueAmt053746
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37910
IRS990ScheduleD/RelatedOrgListSchRInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,516,786
Liabilities
$2,367,454
Net assets
$1,149,332
Revenue
$10,379,104
Expenses
$10,207,452
Net income
$171,652
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