Civic Intelligence

Urban Pathways 6-12 Charter School

990 • Fiscal year 2021 • EIN 23-2934986

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

1.79x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

5.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$165,917

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,363,881

Up $442,114 (+9.0%) from 2020

Net Assets

Up

-$4,263,868

Up $467,377 (+9.9%) from 2020

Liabilities

Down

$9,627,749

Down $25,263 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$7,862,692

Up $249,543 (+3.3%) from 2020

Expenses

Up

$7,395,315

Up $488,090 (+7.1%) from 2020

Net Income

Down

$467,377

Down $238,547 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$5,363,881
Liabilities$9,627,749
Net Assets-$4,263,868
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$7,862,692
Expenses$7,395,315
Net Income$467,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$7,862,692
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$2,677,054$2,812,484▲ $135,430
Accounts Receivable$327,350$576,273▲ $248,923
Savings and Temporary Cash Investments$340,790$340,837▲ $47
Land, Buildings, and Equipment, Net$183,273$234,587▲ $51,314
Pd in Cap Srpls Land Bldg Eqp Fund$183,273$234,587▲ $51,314
Prepaid Expenses and Deferred Charges$65,906$65,802▼ $104
Rtn Earn Endowment Incm Other Fnds$-4,914,518$-4,498,455▲ $416,063
Total Assets$4,921,767$5,363,881▲ $442,114
Other Assets Total$1,327,394$1,333,898▲ $6,504
Liabilities
Other Liabilities$9,500,453$9,518,508▲ $18,055
Accounts Payable and Accrued Expenses$152,559$109,241▼ $43,318
Total Liabilities$9,653,012$9,627,749▼ $25,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,731,245$-4,263,868▲ $467,377
Total Liabilities and Net Assets / Fund Balance$4,921,767$5,363,881▲ $442,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,125$1,612,983$1,741,108
Leasehold Improvements$106,462$290,379$396,841
Other Assets Org$1,333,898--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GarlandPrincipalFT$102,526$63,391$165,917

Board Members and Trustees

NameTitle
Carol GalbreathPresident
Amber SpellsBoard Member
Pamela NicholsBoard Member
Terrence CopneyBoard Member
Wanda FranklinParent Repre
Stephanie MorganSecretary
Dennis IrvineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,125
Program Service Revenue
$7,837,520
Investment Income
$47
Other Revenue
$0
All Other Contributions
$25,125
Change in Net Assets
$467,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,862,692
Total Revenue per Audited Statements
$7,862,692
Total Revenue per Form 990
$7,862,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,889,972
Other Expenses$2,505,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,549,392$555,698-$3,105,090
Pension Plan Contributions$615,129$209,401-$824,530
Occupancy$569,130$142,283-$711,413
Other Employee Benefits$506,452$106,963-$613,415
Fees for Services Other$171,697$179,165-$350,862
All Other Expenses$272,988$18,341-$291,329
Payroll Taxes$189,565$48,337-$237,902
Fees for Services Legal$139,547--$139,547
Current Officers, Directors, Trustees, and Key Employees$54,518$54,517-$109,035
Fees for Services Accounting-$97,821-$97,821
Other Expenses$83,333$27,439-$83,333
Information Technology$73,168--$73,168
Insurance-$61,259-$61,259
Depreciation Depletion$46,283$11,571-$57,854
Office Expenses-$48,965-$48,965
Advertising-$4,941-$4,941
Total Functional Expenses$5,751,904$1,643,411$0$7,395,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,395,315
Total Expenses per Audited Statements$7,395,315
Total Expenses per Form 990$7,395,315
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$7,878,243
Deferred Inflows Related to Pensions$1,012,821
Accrued Liabilities$627,444
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
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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Garland
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
65
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.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109241
IRS990/AccountsReceivableGrp/BOYAmt0327350
IRS990/AccountsReceivableGrp/EOYAmt0576273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS FROM SIXTH THROUGH TWELFTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04941
IRS990/AdvertisingGrp/TotalAmt04941
IRS990/AllOtherContributionsAmt025125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272988
IRS990/AllOtherExpensesGrp/TotalAmt0291329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER CHOICES
IRS990/BooksInCareOfDetail/PhoneNum02154819777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 KESWICK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02677054
IRS990/CashNonInterestBearingGrp/EOYAmt02812484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054517
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109035
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt02505343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07837520
IRS990/CYRevenuesLessExpensesAmt0467377
IRS990/CYSalariesCompEmpBnftPaidAmt04889972
IRS990/CYTotalExpensesAmt07395315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07862692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046283
IRS990/DepreciationDepletionGrp/TotalAmt057854
IRS990/Desc0URBAN PATHWAYS 6-12 CHARTER SCHOOL IS A CHARTER SCHOOL OPERATING UNDER PENNSYLVANIA CHARTER SCHOOL LAW, HOLDING A CHARTER AUTHORIZED BY PITTSBURGH PUBLIC SCHOOLS. THE SCHOOL SERVES APPROXIMATELY 340 STUDENTS IN GRADE SIX THROUGH GRADE TWELVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05736842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097821
IRS990/FeesForServicesAccountingGrp/TotalAmt097821
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0139547
IRS990/FeesForServicesLegalGrp/TotalAmt0139547
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171697
IRS990/FeesForServicesOtherGrp/TotalAmt0350862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRENCE COPNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER SPELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07862692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073168
IRS990/InformationTechnologyGrp/TotalAmt073168
IRS990/InsuranceGrp/ManagementAndGeneralAmt061259
IRS990/InsuranceGrp/TotalAmt061259
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01903362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234587
IRS990/LandBldgEquipCostOrOtherBssAmt02137949
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS FROM SIXTH THROUGH TWELFTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4731245
IRS990/NetAssetsOrFundBalancesEOYAmt0-4263868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142283
IRS990/OccupancyGrp/ProgramServicesAmt0569130
IRS990/OccupancyGrp/TotalAmt0711413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048965
IRS990/OfficeExpensesGrp/TotalAmt048965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01327394
IRS990/OtherAssetsTotalGrp/EOYAmt01333898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613415
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127439
IRS990/OtherExpensesGrp/ProgramServicesAmt0244124
IRS990/OtherExpensesGrp/ProgramServicesAmt1166945
IRS990/OtherExpensesGrp/ProgramServicesAmt269633
IRS990/OtherExpensesGrp/ProgramServicesAmt383333
IRS990/OtherExpensesGrp/TotalAmt0320834
IRS990/OtherExpensesGrp/TotalAmt1166945
IRS990/OtherExpensesGrp/TotalAmt297072
IRS990/OtherExpensesGrp/TotalAmt383333
IRS990/OtherLiabilitiesGrp/BOYAmt09500453
IRS990/OtherLiabilitiesGrp/EOYAmt09518508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02549392
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189565
IRS990/PayrollTaxesGrp/TotalAmt0237902
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0183273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0234587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0615129
IRS990/PensionPlanContributionsGrp/TotalAmt0824530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065802
IRS990/PrincipalOfficerNm0KATHLEEN GARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM LEA'S
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2STATE SOURCES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07247238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07247238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315914
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt015062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06394
IRS990/PYOtherExpensesAmt02365939
IRS990/PYProgramServiceRevenueAmt07605755
IRS990/PYRevenuesLessExpensesAmt0705924
IRS990/PYSalariesCompEmpBnftPaidAmt04541286
IRS990/PYTotalExpensesAmt06907225
IRS990/PYTotalRevenueAmt07613149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0467377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07837520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4914518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4498455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340837
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01741108
IRS990ScheduleD/ExpensesSubtotalAmt07395315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01333898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07878243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11012821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2627444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07862692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01333898
IRS990ScheduleD/TotalExpensesPerForm990Amt07395315
IRS990ScheduleD/TotalLiabilityAmt09518508
IRS990ScheduleD/TotalRevenuePerForm990Amt07862692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07862692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07395315
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/BaseCompensationFilingOrgAmt0102526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt063391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165917
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/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
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/TotalAssetsBOYAmt04921767
IRS990/TotalAssetsEOYAmt05363881
IRS990/TotalAssetsGrp/BOYAmt04921767
IRS990/TotalAssetsGrp/EOYAmt05363881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,363,881
Liabilities
$9,627,749
Net assets
-$4,263,868
Revenue
$7,862,692
Expenses
$7,395,315
Net income
$467,377
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
2021Detailed filing. Detailed filing data is available for this year.$5.36$9.63$4.26$7.86$7.40$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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