Civic Intelligence

The Pathway School

990 • Fiscal year 2019 • EIN 23-2586474

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

0.66x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$212,230

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,383,267

Down $133,519 (-3.8%) from 2018

Net Assets

Up

$1,165,225

Up $15,893 (+1.4%) from 2018

Liabilities

Down

$2,218,042

Down $149,412 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$11,502,566

Up $1,123,462 (+11%) from 2018

Expenses

Up

$11,067,140

Up $859,688 (+8.4%) from 2018

Net Income

Up

$435,426

Up $263,774 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$3,383,267
Liabilities$2,218,042
Net Assets$1,165,225
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$11,502,566
Expenses$11,067,140
Net Income$435,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,945,684
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$2,142,337$682,252▼ $1,460,085
Investments in Publicly Traded Securities$385,614$0▼ $385,614
Pledges and Grants Receivable$0$80,000▲ $80,000
Accounts Receivable$902,869$64,447▼ $838,422
Prepaid Expenses and Deferred Charges$152,027$60,414▼ $91,613
Investments Other Securities$22,015$22,015→ $0
Total Assets$3,611,237$3,383,267▼ $227,970
Other Assets Total$6,375$2,474,139▲ $2,467,764
Liabilities
Accounts Payable and Accrued Expenses$1,239,465$1,768,528▲ $529,063
Deferred Revenue$1,127,989$449,514▼ $678,475
Other Liabilities$94,451$0▼ $94,451
Total Liabilities$2,461,905$2,218,042▼ $243,863
Net Assets / Fund Balance
Unrestricted Net Assets$654,691$1,076,895▲ $422,204
Temporarily Rstr Net Assets$494,641$88,330▼ $406,311
Total Net Assets Fund Balance$1,149,332$1,165,225▲ $15,893
Total Liabilities and Net Assets / Fund Balance$3,611,237$3,383,267▼ $227,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,467,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,235,623$428,257▲ $100,943-$2,764,823
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresident and CEOFT$163,396$48,834$212,230
Lester GallagherAssistant TreasurerFT$136,949$18,065$155,014
Louise RobertsonAssistant SecretaryFT$98,497$17,640$116,137

Board Members and Trustees

NameTitle
William S HarriganChairman
Thomas Ffurey JrVice-chairman
Celeste SchwartzDirector
Christine C LaneDirector
Colin HartnettDirector
Cynthia KeaveneyDirector
Edmond a Watters IiiDirector
Evan S KovalskyDirector
Franca PalumboDirector
Hadley WilliamsDirector
Jennifer J PeckDirector
Lisa BrownDirector
Patti RowlandDirector
Richard MarcusSecretary
H Brad KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,510
Program Service Revenue
$10,979,692
Investment Income
$17,646
Other Revenue
$36,718
All Other Contributions
$256,676
Change in Net Assets
$435,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,501,881
Revenue Not Reported on Financial Statements
$685
Revenue Not Reported on Form 990
$57,504
Total Revenue per Audited Statements
$11,559,385
Total Revenue per Form 990
$11,502,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,496,458
Other Expenses$3,570,682
Total Fundraising Expense$286,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,404,312$113,975$95,818$5,614,105
Fees for Services Other$1,566,973$168,149-$1,735,122
Occupancy$920,430$38,140-$958,570
Other Employee Benefits$706,968$17,493$25,018$749,479
Payroll Taxes$509,168$12,599$18,018$539,785
Current Officers, Directors, Trustees, and Key Employees$291,686$46,689$120,714$459,089
Information Technology$68,532$85,701-$154,233
Pension Plan Contributions$126,400$3,128$4,472$134,000
Conferences and Meetings$37,271$34,324-$71,595
Fees for Services Accounting-$39,661-$39,661
Advertising-$37,103-$37,103
Other Expenses$57,142$60,441$22,649$22,649
Fees for Service Investment Mgmnt Fees-$685-$685
Total Functional Expenses$10,059,675$720,776$286,689$11,067,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,123,959
Total Expenses per Form 990$11,067,140
Expenses per Audited Statements$11,066,455
Expenses Not Reported on Form 990$57,504
Expenses Not Reported on Financial Statements$685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,504
Fundraising Gross Income$57,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$70,718$34,418$9,408$25,010
Gala$45,125$20,625$3,288$17,337
Total Events$121,146$57,346$57,504$-158
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
2019-11-14
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
148
Volunteers
125

Preparer

Firm
Wipfli Llp
Address
170 NORTH RADNOR-CHESTER ROAD SUITE, 200, RADNOR, PA 19087
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 26,353. Management and general expenses 168,149. Fundraising expenses 0. Total expenses 194,502. Contracted services: program service expenses 1,540,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540,620.”

FORM 990, PART XI, LINE 9:

“Transfer of investments to related controlling organization -419,533.”

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 school's tax filings are subject to audit by various taxing authorities; open periods subject to audit for federal purposes are generally the previous three years of tax returns filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 57,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 57,504.”

Raw XML AppendixShowing 400 of 687 raw XML fields

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

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IRS990/Desc0THE PATHWAY SCHOOL 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 180 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt1519604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717640
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM S HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS FFUREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3H BRAD KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EVAN S KOVALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE C LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER J PECK
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CELESTE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12EDMOND A WATTERS III
IRS990/Form990PartVIISectionAGrp/PersonNm13HADLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID J SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LESTER GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUISE 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798497
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/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 AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063800
IRS990/FundraisingDirectExpensesAmt057504
IRS990/FundraisingGrossIncomeAmt057346
IRS990/GainOrLossGrp/SecuritiesAmt014992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0148034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400606
IRS990/GrossReceiptsAmt011945684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085701
IRS990/InformationTechnologyGrp/ProgramServicesAmt068532
IRS990/InformationTechnologyGrp/TotalAmt0154233
IRS990/InvestmentIncomeGrp/ExclusionAmt02654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022015
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0385614
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/NetAssetsOrFundBalancesBOYAmt01149332
IRS990/NetAssetsOrFundBalancesEOYAmt01165225
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038140
IRS990/OccupancyGrp/ProgramServicesAmt0920430
IRS990/OccupancyGrp/TotalAmt0958570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06375
IRS990/OtherAssetsTotalGrp/EOYAmt02474139
IRS990/OtherChangesInNetAssetsAmt0-419533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749479
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS MATERIALS AND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER MATERIALS AND SUP
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND MARKETI
IRS990/OtherExpensesGrp/FundraisingAmt022649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260441
IRS990/OtherExpensesGrp/ProgramServicesAmt0193479
IRS990/OtherExpensesGrp/ProgramServicesAmt1177314
IRS990/OtherExpensesGrp/ProgramServicesAmt257142
IRS990/OtherExpensesGrp/TotalAmt0250487
IRS990/OtherExpensesGrp/TotalAmt1182994
IRS990/OtherExpensesGrp/TotalAmt2117583
IRS990/OtherExpensesGrp/TotalAmt322649
IRS990/OtherLiabilitiesGrp/BOYAmt094451
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036876
IRS990/OtherRevenueTotalAmt036876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05404312
IRS990/OtherSalariesAndWagesGrp/TotalAmt05614105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509168
IRS990/PayrollTaxesGrp/TotalAmt0539785
IRS990/PensionPlanContributionsGrp/FundraisingAmt04472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126400
IRS990/PensionPlanContributionsGrp/TotalAmt0134000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060414
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010947686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010947686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021390
IRS990/PYOtherExpensesAmt03437353
IRS990/PYOtherRevenueAmt022835
IRS990/PYProgramServiceRevenueAmt09847865
IRS990/PYRevenuesLessExpensesAmt0171652
IRS990/PYSalariesCompEmpBnftPaidAmt06770099
IRS990/PYTotalExpensesAmt010207452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010379104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0435426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010979692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02142337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682252
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02235623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0428257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02764823

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383,267
Liabilities
$2,218,042
Net assets
$1,165,225
Revenue
$11,502,566
Expenses
$11,067,140
Net income
$435,426
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