Civic Intelligence

Urban Pathways 6-12 Charter School

990 • Fiscal year 2020 • EIN 23-2934986

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.UPCS.NET
914 Penn AvenuePittsburgh, PA 15222

(412) 392-4601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,533

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,921,767

Up $150,207 (+3.1%) from 2019

Net Assets

Up

-$4,731,245

Up $328,040 (+6.5%) from 2019

Liabilities

Down

$9,653,012

Down $177,833 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$7,613,149

Up $395,086 (+5.5%) from 2019

Expenses

Up

$6,907,225

Up $281,346 (+4.2%) from 2019

Net Income

Up

$705,924

Up $113,740 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $1,440,684Liabilities 2011: $910,248Net Assets 2011: $530,4362011Assets 2012: $1,563,210Liabilities 2012: $1,311,856Net Assets 2012: $251,3542012Assets 2013: $973,015Liabilities 2013: $1,072,946Net Assets 2013: -$99,9312013Assets 2014: $845,554Liabilities 2014: $1,095,352Net Assets 2014: -$249,7982014Assets 2015: $1,045,742Liabilities 2015: $801,264Net Assets 2015: $244,4782015Assets 2016: $1,145,446Liabilities 2016: $411,328Net Assets 2016: $734,1182016Assets 2017: $3,207,786Liabilities 2017: $8,806,470Net Assets 2017: -$5,598,6842017Assets 2018: $4,134,021Liabilities 2018: $9,522,163Net Assets 2018: -$5,388,1422018Assets 2019: $4,771,560Liabilities 2019: $9,830,845Net Assets 2019: -$5,059,2852019Assets 2020: $4,921,767Liabilities 2020: $9,653,012Net Assets 2020: -$4,731,2452020Assets 2021: $5,363,881Liabilities 2021: $9,627,749Net Assets 2021: -$4,263,8682021Assets 2022: $13,156,255Liabilities 2022: $17,890,281Net Assets 2022: -$4,734,0262022Assets 2023: $12,959,962Liabilities 2023: $16,806,685Net Assets 2023: -$3,846,7232023

Highlighted filing

2020

Assets$4,921,767
Liabilities$9,653,012
Net Assets-$4,731,245
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,730,108Expenses 2011: $5,714,374Net Income 2011: $15,7342011Revenue 2012: $5,855,358Expenses 2012: $6,134,440Net Income 2012: -$279,0822012Expenses 2013: $5,921,7952013Revenue 2014: $5,395,490Expenses 2014: $5,545,357Net Income 2014: -$149,8672014Revenue 2015: $5,585,567Expenses 2015: $5,091,291Net Income 2015: $494,2762015Revenue 2016: $5,655,825Expenses 2016: $5,166,185Net Income 2016: $489,6402016Revenue 2017: $6,150,055Expenses 2017: $5,627,022Net Income 2017: $523,0332017Revenue 2018: $6,597,640Expenses 2018: $6,292,710Net Income 2018: $304,9302018Revenue 2019: $7,218,063Expenses 2019: $6,625,879Net Income 2019: $592,1842019Revenue 2020: $7,613,149Expenses 2020: $6,907,225Net Income 2020: $705,9242020Revenue 2021: $7,862,692Expenses 2021: $7,395,315Net Income 2021: $467,3772021Revenue 2022: $8,330,235Expenses 2022: $8,471,430Net Income 2022: -$141,1952022Revenue 2023: $8,667,438Expenses 2023: $7,780,135Net Income 2023: $887,3032023

Highlighted filing

2020

Revenue$7,613,149
Expenses$6,907,225
Net Income$705,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,613,149
Mission and Program Overview

Mission

Charter school providing education to students from sixth through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,832,317$2,677,054▲ $844,737
Savings and Temporary Cash Investments$334,469$340,790▲ $6,321
Accounts Receivable$518,998$327,350▼ $191,648
Land, Buildings, and Equipment, Net$237,257$183,273▼ $53,984
Pd in Cap Srpls Land Bldg Eqp Fund$237,257$183,273▼ $53,984
Prepaid Expenses and Deferred Charges$40,854$65,906▲ $25,052
Rtn Earn Endowment Incm Other Fnds$-5,296,542$-4,914,518▲ $382,024
Total Assets$4,771,560$4,921,767▲ $150,207
Other Assets Total$1,807,665$1,327,394▼ $480,271
Liabilities
Other Liabilities$9,597,196$9,500,453▼ $96,743
Accounts Payable and Accrued Expenses$233,649$152,559▼ $81,090
Total Liabilities$9,830,845$9,653,012▼ $177,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,059,285$-4,731,245▲ $328,040
Total Liabilities and Net Assets / Fund Balance$4,771,560$4,921,767▲ $150,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,018$1,574,615$1,687,633
Leasehold Improvements$70,255$270,894$341,149
Other Assets Org$1,327,394--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GarlandPrincipalFT$121,692$53,841$175,533

Board Members and Trustees

NameTitle
Carol GalbreathPresident
Wanda FranklinParent Repre
Stephanie HarperSecretary
Amit PandeyTreasurer
Dennis IrvineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$7,605,755
Investment Income
$6,394
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$705,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,613,149
Total Revenue per Audited Statements
$7,613,149
Total Revenue per Form 990
$7,613,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,541,286
Other Expenses$2,365,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,928$580,575-$2,854,503
Pension Plan Contributions$572,898$206,854-$779,752
All Other Expenses$658,653$54,237-$712,890
Occupancy$531,771$132,943-$664,714
Other Employee Benefits$561,359--$561,359
Payroll Taxes$188,169$50,862-$239,031
Other Expenses$146,064$102,363-$146,064
Current Officers, Directors, Trustees, and Key Employees$53,321$53,320-$106,641
Fees for Services Legal$73,432--$73,432
Depreciation Depletion$57,134$14,283-$71,417
Insurance-$53,843-$53,843
Fees for Services Other-$29,854-$29,854
Office Expenses-$29,297-$29,297
Advertising$43$13,962-$14,005
Total Functional Expenses$5,497,101$1,410,124$0$6,907,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,285,029
Expenses per Audited Statements$6,907,225
Total Expenses per Form 990$6,907,225
Expenses Not Reported on Form 990$377,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,561,217
Accrued Liabilities$630,955
Deferred Inflows Related to Pensions$308,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved prior to filing by the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“Pennsylvania conflict of interest policies are enforced. All officers must file annual statements of financial interest forms.”

Form 990, Page 6, Part VI, Line 15A

“The board compensation committee meets annually to review the compensation packages for top officials.”

Form 990, Page 6, Part VI, Line 15B

“The board compensation committee meets annually to review the compensation packages, if any, for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Pathways 6-12 Charter School
EIN
23-2934986
Phone
4123924601
Address
914 PENN AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Kathleen Garland
Title
Principal
Phone
4123924601
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Garland
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
4

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Urban pathways 6-12 charter school is a charter school granted by the pennsylvania board of education. The school serves approximately 330 students from grade six through grade twelve.”

Form 990, Part IX, Line 24E

“Textbooks and supplies 102,395 16,434 0 lea plan 104,572 0 0 janitorial services 95,958 0 0 student transportation 79,266 0 0 misc purchased services 52,860 16,660 0 staff development 52,835 0 0 other educational service 49,556 0 0 security 41,088 0 0 equipment leases 38,157 0 0 student activities 22,949 0 0 communication 19,017 0 0 membership dues 0 12,336 0 repairs and maintenance 0 7,698 0 bank fees 0 1,109 0 total 658,653 54,237 0”

Form 990, Part XI, Line 9

“Gasb 68 pp adjustment -377,884”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Pension adjustment 377,804”

Raw XML AppendixShowing 400 of 457 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL GRANTED BY THE PENNSYLVANIA BOARD OF EDUCATION. THE SCHOOL SERVES APPROXIMATELY 330 STUDENTS FROM GRADE SIX THROUGH GRADE TWELVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt02387616
IRS990/PYOtherRevenueAmt016569
IRS990/PYProgramServiceRevenueAmt07201121
IRS990/PYRevenuesLessExpensesAmt0592184
IRS990/PYSalariesCompEmpBnftPaidAmt04238263
IRS990/PYTotalExpensesAmt06625879
IRS990/PYTotalRevenueAmt07218063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0705924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07605755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5296542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4914518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340790
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01574615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01687633
IRS990ScheduleD/ExpensesNotReportedAmt0377804
IRS990ScheduleD/ExpensesSubtotalAmt06907225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01327394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherExpensesIncludedAmt0377804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08561217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2308281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt07613149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENSION ADJUSTMENT 377,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01327394
IRS990ScheduleD/TotalExpensesPerForm990Amt06907225
IRS990ScheduleD/TotalLiabilityAmt09500453
IRS990ScheduleD/TotalRevenuePerForm990Amt07613149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07613149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07285029
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE STATED ON APPLICATIONS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PENNSYLVANIA CHARTER SCHOOLS RECEIVE FUNDING FROM THE PA DEPARTMENT OF EDUCATION AND ALSO THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. POLICIES ARE STATED ON APPLICATIONS FOR ENROLLMENT. IN ADDITION, PUBLIC CHARTER SCGIIKS ARE EXEMPT FROM THE REV. PROC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175533
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL GRANTED BY THE PENNSYLVANIA BOARD OF EDUCATION. THE SCHOOL SERVES APPROXIMATELY 330 STUDENTS FROM GRADE SIX THROUGH GRADE TWELVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENNSYLVANIA CONFLICT OF INTEREST POLICIES ARE ENFORCED. ALL OFFICERS MUST FILE ANNUAL STATEMENTS OF FINANCIAL INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION PACKAGES, IF ANY, FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEXTBOOKS AND SUPPLIES 102,395 16,434 0 LEA PLAN 104,572 0 0 JANITORIAL SERVICES 95,958 0 0 STUDENT TRANSPORTATION 79,266 0 0 MISC PURCHASED SERVICES 52,860 16,660 0 STAFF DEVELOPMENT 52,835 0 0 OTHER EDUCATIONAL SERVICE 49,556 0 0 SECURITY 41,088 0 0 EQUIPMENT LEASES 38,157 0 0 STUDENT ACTIVITIES 22,949 0 0 COMMUNICATION 19,017 0 0 MEMBERSHIP DUES 0 12,336 0 REPAIRS AND MAINTENANCE 0 7,698 0 BANK FEES 0 1,109 0 TOTAL 658,653 54,237 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GASB 68 PP ADJUSTMENT -377,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHSIDE URBAN PATHWAYS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205916377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0914 PENN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04771560
IRS990/TotalAssetsEOYAmt04921767
IRS990/TotalAssetsGrp/BOYAmt04771560
IRS990/TotalAssetsGrp/EOYAmt04921767
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05497101
IRS990/TotalFunctionalExpensesGrp/TotalAmt06907225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,921,767
Liabilities
$9,653,012
Net assets
-$4,731,245
Revenue
$7,613,149
Expenses
$6,907,225
Net income
$705,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.0$16.8$3.85$8.67$7.78$0.89
2022Summary only. Only limited summary data is available for this year.$13.2$17.9$4.73$8.33$8.47$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$9.63$4.26$7.86$7.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.92$9.65$4.73$7.61$6.91$0.71
2019Summary only. Only limited summary data is available for this year.$4.77$9.83$5.06$7.22$6.63$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$9.52$5.39$6.60$6.29$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$8.81$5.60$6.15$5.63$0.52
2016Summary only. Only limited summary data is available for this year.$1.15$0.41$0.73$5.66$5.17$0.49
2015Summary only. Only limited summary data is available for this year.$1.05$0.80$0.24$5.59$5.09$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.10$0.25$5.40$5.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.07$0.10$5.92
2012Summary only. Only limited summary data is available for this year.$1.56$1.31$0.25$5.86$6.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$5.73$5.71$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits