Civic Intelligence

The Pathway School

990 • Fiscal year 2020 • EIN 23-2586474

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

0.73x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$205,534

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,721,392

Down $661,875 (-20%) from 2019

Net Assets

Down

$744,671

Down $420,554 (-36%) from 2019

Liabilities

Down

$1,976,721

Down $241,321 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$11,243,375

Down $259,191 (-2.3%) from 2019

Expenses

Up

$11,663,929

Up $596,789 (+5.4%) from 2019

Net Income

Down

-$420,554

Down $855,980 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,721,392
Liabilities$1,976,721
Net Assets$744,671
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$11,243,375
Expenses$11,663,929
Net Income-$420,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$11,262,740
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$682,252$1,234,450▲ $552,198
Accounts Receivable$64,447$435,447▲ $371,000
Pledges and Grants Receivable$80,000$0▼ $80,000
Investments Other Securities$22,015$22,015→ $0
Prepaid Expenses and Deferred Charges$60,414$14,253▼ $46,161
Cash and Non-Interest-Bearing Accounts-$1,510-
Total Assets$3,383,267$2,721,392▼ $661,875
Other Assets Total$2,474,139$1,013,717▼ $1,460,422
Liabilities
Accounts Payable and Accrued Expenses$1,768,528$1,484,107▼ $284,421
Deferred Revenue$449,514$284,814▼ $164,700
Unsecured Notes Loans Payable-$207,800-
Total Liabilities$2,218,042$1,976,721▼ $241,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,895$708,044▼ $368,851
Net Assets With Donor Restrictions$88,330$36,627▼ $51,703
Total Net Assets Fund Balance$1,165,225$744,671▼ $420,554
Total Liabilities and Net Assets / Fund Balance$3,383,267$2,721,392▼ $661,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,007,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,764,823$-13,305▲ $130,224-$2,881,742
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresident and CEOFT$174,407$31,127$205,534
Lester GallagherAssistant TreasurerFT$145,599-$145,599
Diana PhiferAssistant SecretaryFT$78,459$3,465$81,924

Board Members and Trustees

NameTitle
William S HarriganChairman
Colin HartnettVice-chairman
Celeste SchwartzDirector
Cynthia KeaveneyDirector
Edmond a Watters IiiDirector
Evan S KovalskyDirector
Franca PalumboDirector
H Brad KerrDirector
Hadley WilliamsDirector
Jennifer J PeckDirector
Lisa BrownDirector
Richard MarcusDirector
Patti RowlandSecretary
Thomas Ffurey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,164
Program Service Revenue
$10,907,138
Investment Income
$15,118
Other Revenue
$22,955
All Other Contributions
$131,940
Change in Net Assets
$-420,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,243,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,270
Total Revenue per Audited Statements
$11,262,645
Total Revenue per Form 990
$11,243,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,921,975
Other Expenses$3,741,954
Total Fundraising Expense$276,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,683,943$119,400$115,841$5,919,184
Fees for Services Other$1,638,846$58,954-$1,697,800
Occupancy$1,015,396$191,995$5,443$1,212,834
Other Employee Benefits$821,474$1,003$28,807$851,284
Payroll Taxes$552,801$12,630$16,556$581,987
Current Officers, Directors, Trustees, and Key Employees$294,758$45,532$86,522$426,812
Information Technology$66,043$93,558-$159,601
Pension Plan Contributions$119,223$21,062$2,423$142,708
Other Expenses$55,598$20,044-$75,642
All Other Expenses$37,032-$21,027$58,059
Advertising-$51,557-$51,557
Fees for Services Accounting-$41,420-$41,420
Fees for Services Legal$3,656$35,329-$38,985
Travel$1,415$3,715-$5,130
Conferences and Meetings$1,323--$1,323
Total Functional Expenses$10,567,482$819,828$276,619$11,663,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,683,199
Expenses per Audited Statements$11,663,929
Total Expenses per Form 990$11,663,929
Expenses Not Reported on Form 990$19,270
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$19,270
Fundraising Gross Income$18,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,925$16,340$4,620$11,720
Golf Outing$14,219$2,000$3,417$-1,417
Total Events$61,144$18,340$19,270$-930
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 35% controlled entity
No
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 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
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Schultheis
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
158
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 0. Management and general expenses 48,508. Fundraising expenses 0. Total expenses 48,508. Contracted services: program service expenses 1,638,846. Management and general expenses 10,446. Fundraising expenses 0. Total expenses 1,649,292.”

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 19,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,270.”

Raw XML AppendixShowing 400 of 653 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 183 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 WITH 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN HARTNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FFUREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4EDMOND A WATTERS III
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN S KOVALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER J PECK
IRS990/Form990PartVIISectionAGrp/PersonNm11H BRAD KERR
IRS990/Form990PartVIISectionAGrp/PersonNm12CELESTE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13HADLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID J SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LESTER GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA PHIFER
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042804
IRS990/FundraisingDirectExpensesAmt019270
IRS990/FundraisingGrossIncomeAmt018340
IRS990/GainOrLossGrp/SecuritiesAmt0-95
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0120345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011262740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093558
IRS990/InformationTechnologyGrp/ProgramServicesAmt066043
IRS990/InformationTechnologyGrp/TotalAmt0159601
IRS990/InvestmentIncomeGrp/ExclusionAmt015213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022015
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022015
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt01165225
IRS990/NetAssetsOrFundBalancesEOYAmt0744671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05443
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191995
IRS990/OccupancyGrp/ProgramServicesAmt01015396
IRS990/OccupancyGrp/TotalAmt01212834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02474139
IRS990/OtherAssetsTotalGrp/EOYAmt01013717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851284
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS MATERIALS AND
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc3OTHER MATERIALS AND SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320044
IRS990/OtherExpensesGrp/ProgramServicesAmt0141957
IRS990/OtherExpensesGrp/ProgramServicesAmt1134017
IRS990/OtherExpensesGrp/ProgramServicesAmt255598
IRS990/OtherExpensesGrp/TotalAmt0185330
IRS990/OtherExpensesGrp/TotalAmt1137947
IRS990/OtherExpensesGrp/TotalAmt276326
IRS990/OtherExpensesGrp/TotalAmt375642
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023885
IRS990/OtherRevenueTotalAmt023885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05683943
IRS990/OtherSalariesAndWagesGrp/TotalAmt05919184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552801
IRS990/PayrollTaxesGrp/TotalAmt0581987
IRS990/PensionPlanContributionsGrp/FundraisingAmt02423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119223
IRS990/PensionPlanContributionsGrp/TotalAmt0142708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014253
IRS990/PrincipalOfficerNm0DAVID J SCHULTHEIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010907138
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468510
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IRS990/PYOtherExpensesAmt03570682
IRS990/PYOtherRevenueAmt036718
IRS990/PYProgramServiceRevenueAmt010979692
IRS990/PYRevenuesLessExpensesAmt0435426
IRS990/PYSalariesCompEmpBnftPaidAmt07496458
IRS990/PYTotalExpensesAmt011067140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011502566
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-420554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010907138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234450
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/BoardDesignatedBalanceEOYPct00.63810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02764823
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-13305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02881742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02235623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0428257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02764823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02044918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098647

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,392
Liabilities
$1,976,721
Net assets
$744,671
Revenue
$11,243,375
Expenses
$11,663,929
Net income
-$420,554
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