Civic Intelligence

The Pathway School

990 • Fiscal year 2023 • EIN 23-2586474

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2024

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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$232,056

Higher top officer pay than 66% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,598,718

Up $787,877 (+21%) from 2022

Net Assets

Down

$851,075

Down $118,707 (-12%) from 2022

Liabilities

Up

$3,747,643

Up $906,584 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$12,812,485

Down $104,781 (-0.8%) from 2022

Expenses

Down

$12,931,192

Down $17,303 (-0.1%) from 2022

Net Income

Down

-$118,707

Down $87,478 (-280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$4,598,718
Liabilities$3,747,643
Net Assets$851,075
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$12,812,485
Expenses$12,931,192
Net Income-$118,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$12,870,788
Mission and Program Overview

Mission

To build academic, social and life skills in students with special needs to promote their success and independence after pathway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,071,388$2,454,651▼ $616,737
Pledges and Grants Receivable$476,046--
Accounts Receivable$166,543$138,100▼ $28,443
Prepaid Expenses and Deferred Charges$68,128$53,391▼ $14,737
Investments Other Securities$22,015$22,015→ $0
Cash and Non-Interest-Bearing Accounts$346--
Total Assets$3,810,841$4,598,718▲ $787,877
Other Assets Total$6,375$1,930,561▲ $1,924,186
Liabilities
Accounts Payable and Accrued Expenses$1,537,791$2,906,901▲ $1,369,110
Deferred Revenue$657,016$729,431▲ $72,415
Other Liabilities$646,252$111,311▼ $534,941
Total Liabilities$2,841,059$3,747,643▲ $906,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,672$740,324▼ $150,348
Net Assets With Donor Restrictions$79,110$110,751▲ $31,641
Total Net Assets Fund Balance$969,782$851,075▼ $118,707
Total Liabilities and Net Assets / Fund Balance$3,810,841$4,598,718▲ $787,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,812,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,161,295$-123,131▲ $272,823-$3,310,987
2021$3,645,211$-16,911▼ $467,005-$3,161,295
2020$2,881,742$-882▲ $764,351-$3,645,211
2019$2,764,823$-13,305▲ $130,224-$2,881,742
2018$2,235,623$428,257▲ $100,943-$2,764,823
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J SchultheisPresident and CEOFT$185,291$46,765$232,056
A Jory BarradDirector of DevelopmentFT$117,082$2,486$119,568
B Catherine LepleyDirector of EducationFT$116,046$3,521$119,567
Diana PhiferAssistant SecretaryFT$84,803$9,333$94,136
Lester GallagherAssistant TreasurerFT$85,011-$85,011

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$596,266
Program Service Revenue
$12,113,944
Investment Income
$43,640
Other Revenue
$58,635
All Other Contributions
$342,651
Change in Net Assets
$-118,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,812,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,303
Total Revenue per Audited Statements
$12,870,788
Total Revenue per Form 990
$12,812,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,071,517
Other Expenses$3,859,675
Total Fundraising Expense$267,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,799,186$166,916$101,021$7,067,123
Fees for Services Other$1,525,005$65,852-$1,590,857
Occupancy$1,146,298$113,973$6,210$1,266,481
Other Employee Benefits$838,033-$13,304$851,337
Payroll Taxes$613,881$15,681$15,237$644,799
Current Officers, Directors, Trustees, and Key Employees$210,159$30,507$99,111$339,777
Pension Plan Contributions$141,857$24,337$2,287$168,481
Information Technology$17,204$140,358$4,780$162,342
Fees for Services Legal$7,156$128,305-$135,461
All Other Expenses$49,493$40,993$3,063$93,549
Advertising-$35,523$20,500$56,023
Fees for Services Accounting-$40,060-$40,060
Fees for Services Lobbying$35,000--$35,000
Other Expenses$28,246$101,958$1,577$28,246
Total Functional Expenses$11,702,249$961,853$267,090$12,931,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,989,495
Expenses per Audited Statements$12,931,192
Total Expenses per Form 990$12,931,192
Expenses Not Reported on Form 990$58,303
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$58,303
Fundraising Gross Income$57,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Pathway Experience$51,637$30,551$6,963$23,588
Golf Outing$56,670$26,945$8,519$18,426
Total Events$108,307$57,496$58,303$-807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$111,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Signing Officer

Name
David J Schultheis
Title
President and CEO
Phone
6102770660
Signed
2024-01-25
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
147
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pca contractors: program service expenses 1,297,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,297,961. Other contract service: program service expenses 222,608. Management and general expenses 363. Fundraising expenses 0. Total expenses 222,971. Temproary help: program service expenses 4,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,436. Payroll/benefit services: program service expenses 0. Management and general expenses 65,489. Fundraising expenses 0. Total expenses 65,489.”

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 58,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 58,303.”

Raw XML AppendixShowing 400 of 685 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 173 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 HAS 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 14 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. PATHWAY STUDENTS 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/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FFUREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM S HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDMOND A WATTERS III
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MARCUS
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
IRS990/Form990PartVIISectionAGrp/PersonNm17A JORY BARRAD
IRS990/Form990PartVIISectionAGrp/PersonNm18B CATHERINE LEPLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116046
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt058303
IRS990/FundraisingGrossIncomeAmt057496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0202804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012870788
IRS990/GrossRentsGrp/RealAmt010650
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140358
IRS990/InformationTechnologyGrp/ProgramServicesAmt017204
IRS990/InformationTechnologyGrp/TotalAmt0162342
IRS990/InvestmentIncomeGrp/ExclusionAmt043640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043640
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt0969782
IRS990/NetAssetsOrFundBalancesEOYAmt0851075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-807
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06210
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113973
IRS990/OccupancyGrp/ProgramServicesAmt01146298
IRS990/OccupancyGrp/TotalAmt01266481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06375
IRS990/OtherAssetsTotalGrp/EOYAmt01930561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851337
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS MATERIALS AND
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101958
IRS990/OtherExpensesGrp/ProgramServicesAmt0170062
IRS990/OtherExpensesGrp/ProgramServicesAmt1117090
IRS990/OtherExpensesGrp/ProgramServicesAmt23579
IRS990/OtherExpensesGrp/ProgramServicesAmt328246
IRS990/OtherExpensesGrp/TotalAmt0176000
IRS990/OtherExpensesGrp/TotalAmt1170119
IRS990/OtherExpensesGrp/TotalAmt2105537
IRS990/OtherExpensesGrp/TotalAmt328246
IRS990/OtherLiabilitiesGrp/BOYAmt0646252
IRS990/OtherLiabilitiesGrp/EOYAmt0111311
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IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23414
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06799186
IRS990/OtherSalariesAndWagesGrp/TotalAmt07067123
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IRS990/PayrollTaxesGrp/FundraisingAmt015237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613881
IRS990/PayrollTaxesGrp/TotalAmt0644799
IRS990/PensionPlanContributionsGrp/FundraisingAmt02287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141857
IRS990/PensionPlanContributionsGrp/TotalAmt0168481
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012113944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01447948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06501
IRS990/PYOtherExpensesAmt04255221
IRS990/PYOtherRevenueAmt025087
IRS990/PYProgramServiceRevenueAmt011437730
IRS990/PYRevenuesLessExpensesAmt0-31229
IRS990/PYSalariesCompEmpBnftPaidAmt08693274
IRS990/PYTotalExpensesAmt012948495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012917266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012129748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03071388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02454651
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,598,718
Liabilities
$3,747,643
Net assets
$851,075
Revenue
$12,812,485
Expenses
$12,931,192
Net income
-$118,707
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