Civic Intelligence

Hawkeye Properties and Workforce Innovation Inc.

990 • Fiscal year 2020 • EIN 27-2491195

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2021

Organization ProfileNONE

Refreshing map…

320 North Halstead St Suite 210Pasadena, CA 91107

(626) 685-9300

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

1st percentile

-306%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$24,766,485

Down $4,029,988 (-14%) from 2019

Net Assets

Down

$24,683,962

Down $1,993,074 (-7.5%) from 2019

Liabilities

Down

$82,523

Down $2,036,914 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$651,979

Up $3,302 (+0.5%) from 2019

Expenses

Up

$2,646,007

Up $49,985 (+1.9%) from 2019

Net Income

Down

-$1,994,028

Down $46,683 (-2.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2014: $25,193,173Liabilities 2014: $127,542Net Assets 2014: $25,065,6312014Assets 2015: $28,820,909Liabilities 2015: $89,728Net Assets 2015: $28,731,1812015Assets 2016: $28,613,135Liabilities 2016: $74,954Net Assets 2016: $28,538,1812016Assets 2017: $28,572,584Liabilities 2017: $59,697Net Assets 2017: $28,512,8872017Assets 2018: $28,747,463Liabilities 2018: $127,514Net Assets 2018: $28,619,9492018Assets 2019: $28,796,473Liabilities 2019: $2,119,437Net Assets 2019: $26,677,0362019Assets 2020: $24,766,485Liabilities 2020: $82,523Net Assets 2020: $24,683,9622020Assets 2021: $25,967,449Liabilities 2021: $63,209Net Assets 2021: $25,904,2402021Assets 2022: $25,204,140Liabilities 2022: $83,361Net Assets 2022: $25,120,7792022Assets 2024: $28,083,036Liabilities 2024: $222,299Net Assets 2024: $27,860,7372024

Highlighted filing

2020

Assets$24,766,485
Liabilities$82,523
Net Assets$24,683,962
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $9,267,519Expenses 2014: $758,278Net Income 2014: $8,509,2412014Revenue 2015: $4,588,669Expenses 2015: $923,119Net Income 2015: $3,665,5502015Revenue 2016: $737,010Expenses 2016: $930,010Net Income 2016: -$193,0002016Revenue 2017: $627,739Expenses 2017: $653,033Net Income 2017: -$25,2942017Revenue 2018: $664,041Expenses 2018: $552,561Net Income 2018: $111,4802018Revenue 2019: $648,677Expenses 2019: $2,596,022Net Income 2019: -$1,947,3452019Revenue 2020: $651,979Expenses 2020: $2,646,007Net Income 2020: -$1,994,0282020Revenue 2021: $1,921,079Expenses 2021: $696,327Net Income 2021: $1,224,7522021Revenue 2022: $563,851Expenses 2022: $626,200Net Income 2022: -$62,3492022Revenue 2024: $2,229,052Expenses 2024: $1,576,920Net Income 2024: $652,1322024

Highlighted filing

2020

Revenue$651,979
Expenses$2,646,007
Net Income-$1,994,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2021
Return Version
2019v5.2
Gross Receipts
$651,979
Mission and Program Overview

Mission

To support nonprofit charter schools and other tax-exempt, charitable organizations through activities such as awarding grants; providing loans at below-market rates; acquiring and managing real property, including provision of construction managements services, at below market rates; providing managment, at below market rates; and such other activities that are in furtherance of the charitable purposes of the corporation.

To support nonprofit charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,948,350$9,948,350→ $0
Other Notes and Loans Receivable, Net$1,300,000$6,559,270▲ $5,259,270
Land, Buildings, and Equipment, Net$4,285,684$4,147,727▼ $137,957
Savings and Temporary Cash Investments$4,796,230$3,873,834▼ $922,396
Accounts Receivable$54,217$120,860▲ $66,643
Cash and Non-Interest-Bearing Accounts$8,401,462$107,586▼ $8,293,876
Prepaid Expenses and Deferred Charges$10,250$7,427▼ $2,823
Total Assets$28,796,473$24,766,485▼ $4,029,988
Other Assets Total$280$1,431▲ $1,151
Liabilities
Accounts Payable and Accrued Expenses$2,098,712$63,433▼ $2,035,279
Deferred Revenue$20,725$19,090▼ $1,635
Total Liabilities$2,119,437$82,523▼ $2,036,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,677,036$24,683,962▼ $1,993,074
Total Net Assets Fund Balance$26,677,036$24,683,962▼ $1,993,074
Total Liabilities and Net Assets / Fund Balance$28,796,473$24,766,485▼ $4,029,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,509$980,204$4,125,713
Land$1,002,218-$1,002,218
Investment Program Related Org$9,948,350--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John C Hall JrPresident, CEO
Joan HallVice President
John C HallVice President
Dr Bruce NewlinDirector
Dr Robert LeeDirector
Jamie DonahueSecretary/treasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$651,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,994,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,617
Total Revenue per Audited Statements
$746,596
Total Revenue per Form 990
$651,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,483,446
Salaries, Compensation, and Employee Benefits$162,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$2,027,399-$2,027,399
Fees for Services Other$108,038$66,568-$174,606
Depreciation Depletion$117,263$20,694-$137,957
Other Salaries and Wages$111,652$19,703-$131,355
Office Expenses-$61,041-$61,041
Occupancy-$17,196-$17,196
Other Employee Benefits$14,230$2,511-$16,741
Payroll Taxes$10,361$1,828-$12,189
Insurance-$7,122-$7,122
Pension Plan Contributions$1,935$341-$2,276
Travel$371--$371
Advertising-$197-$197
Information Technology-$160-$160
Other Expenses$45,245$108-$108
Total Functional Expenses$409,095$2,236,912$0$2,646,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,739,670
Expenses per Audited Statements$2,646,007
Total Expenses per Form 990$2,646,007
Expenses Not Reported on Form 990$93,663
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VOperational ExpensesNo$605
-See Part VOperational ExpensesNo$69
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationships: john hall, jr, president joan hall, vice president john hall, vice president jamie donahue, secretary/treasurer business relationships: john hall, jr, president joan hall, vice president john hall, vice president jamie donahue, secretary/treasurer”

Form 990, Part VI, Section A, Line 3

“The organization recognized revenue and related expense for contributed services for management and administrative services received from pmg, a non-for-profit affiliate. Services included assistance with accounting, human resources, recruiting, leasing administration, other management and administrative services. Amount recognized is based on the fair value of comparable services pmg normally charges.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed to the board of directors by legal counsel who reviews and discusses the policy during a scheduled meeting of the board. Through communication with the board, legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.”

Form 990, Part VI, Section B, Line 15

“Directors are not compensated. Compensation of officers and key employees is reviewed and approved by the board based in part on comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and recent federal income tax returns are made avaliable for public inspection at the organization's principal office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hawkeye Properties Inc
EIN
27-2491195
Phone
6266859300
Address
320 NORTH HALSTEAD ST SUITE 210, PASADENA, CA 91107

Signing Officer

Name
John Hall
Title
Vice-president
Phone
6266859300
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Hall Jr
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1994028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0651979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04796230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03873834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03145509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04125713
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093663
IRS990ScheduleD/DonatedServicesUseFcltsAmt093663
IRS990ScheduleD/ExpensesNotReportedAmt093663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02646007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09948350
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01002218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01002218
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0954
IRS990ScheduleD/RevenueNotReportedAmt094617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04147727
IRS990ScheduleD/TotalBookValueProgramRltdAmt09948350
IRS990ScheduleD/TotalExpensesPerForm990Amt02646007
IRS990ScheduleD/TotalRevenuePerForm990Amt0651979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02739670
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EDUCATION MANAGMENT SYSTEMS III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LUPINE PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATIONAL EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OPERATIONAL EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ENTITIES LISTED ARE ENTITIES MORE THAN 35% OWNED (DIRECTLY OR THROUGH ATTRIBUTION) OR CONTROLLED BY OFFICERS OF THE FILING ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: JOHN HALL, JR, PRESIDENT JOAN HALL, VICE PRESIDENT JOHN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY/TREASURER BUSINESS RELATIONSHIPS: JOHN HALL, JR, PRESIDENT JOAN HALL, VICE PRESIDENT JOHN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZED REVENUE AND RELATED EXPENSE FOR CONTRIBUTED SERVICES FOR MANAGEMENT AND ADMINISTRATIVE SERVICES RECEIVED FROM PMG, A NON-FOR-PROFIT AFFILIATE. SERVICES INCLUDED ASSISTANCE WITH ACCOUNTING, HUMAN RESOURCES, RECRUITING, LEASING ADMINISTRATION, OTHER MANAGEMENT AND ADMINISTRATIVE SERVICES. AMOUNT RECOGNIZED IS BASED ON THE FAIR VALUE OF COMPARABLE SERVICES PMG NORMALLY CHARGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY TAX PROFESSIONALS AND REVIEWED BY MANAGEMENT. ONCE REVIEWED IT IS SENT BY EMAIL OR U.S. POSTAL SERVICE TO MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS BY LEGAL COUNSEL WHO REVIEWS AND DISCUSSES THE POLICY DURING A SCHEDULED MEETING OF THE BOARD. THROUGH COMMUNICATION WITH THE BOARD, LEGAL COUNSEL REGULARLY MONITORS COMPLIANCE WITH THE POLICY AND RECOMMENDS ENFORCEMENT ACTION IF QUESTIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE NOT COMPENSATED. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD BASED IN PART ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVALIABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ED IN MOTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ED IN MOTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0811590447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1474305652
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION FACILITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONSTRUCTION AND DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1PATHWAYS IN EDUCATION - DC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0320 NORTH HALSTEAD ST STE 210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1320 NORTH HALSTEAD ST STE 210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PASADENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd191107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7HAWKEYE PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10ED IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS IN EDUCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PATHWAYS IN EDUCATION - ILLINOIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EDUCATION IN MOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PATHWAYS IN EDUCATION - LOUISIANA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ROCKY MOUNTAIN PATHWAYS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PATHWAYS IN EDUCATION - MENDOCINO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PATHWAYS IN EDUCATION - TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PREP FOR SUCCESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8EAGLE EYE TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PATHWAYS IN EDUCATION - ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10PATHWAYS IN EDUCATION - NAMPA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PATHWAYS IN EDUCATION - IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020541020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203681896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202430107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3203243066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273311467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5461104555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6463518817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7954803963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8474315635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9474306981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10814963154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11300891368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(2)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,766,485
Liabilities
$82,523
Net assets
$24,683,962
Revenue
$651,979
Expenses
$2,646,007
Net income
-$1,994,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.22$27.9$2.23$1.58$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.08$25.1$0.56$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.06$25.9$1.92$0.70$1.22
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.08$24.7$0.65$2.65$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$2.12$26.7$0.65$2.60$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.13$28.6$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.06$28.5$0.63$0.65$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.07$28.5$0.74$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.09$28.7$4.59$0.92$3.67
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.13$25.1$9.27$0.76$8.51