Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$26,584,577
Up $599,062 (+2.3%) from 2022
Net Assets
Up$25,462,889
Up $1,143,648 (+4.7%) from 2022
Liabilities
Down$1,121,688
Down $544,586 (-33%) from 2022
Revenue And Expenses
Revenue
Up$6,632,622
Up $1,780,757 (+37%) from 2022
Expenses
Down$5,627,943
Down $684,136 (-11%) from 2022
Net Income
Up$1,004,679
Up $2,464,893 (+169%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,632,622
Mission and Program Overview
Mission
Management of charter schools
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,249,117 | $15,425,081 | ▲ $4,175,964 |
| Cash and Non-Interest-Bearing Accounts | $11,808,249 | $7,693,631 | ▼ $4,114,618 |
| Other Notes and Loans Receivable, Net | $1,178,935 | $2,178,152 | ▲ $999,217 |
| Accounts Receivable | $1,718,758 | $1,142,736 | ▼ $576,022 |
| Prepaid Expenses and Deferred Charges | $23,020 | $12,455 | ▼ $10,565 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $25,985,515 | $26,584,577 | ▲ $599,062 |
| Other Assets Total | $7,436 | $132,522 | ▲ $125,086 |
| Liabilities | |||
| Deferred Revenue | $1,020,602 | $0 | ▼ $1,020,602 |
| Accounts Payable and Accrued Expenses | $645,672 | $1,003,241 | ▲ $357,569 |
| Other Liabilities | $0 | $118,447 | ▲ $118,447 |
| Total Liabilities | $1,666,274 | $1,121,688 | ▼ $544,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,319,241 | $25,462,889 | ▲ $1,143,648 |
| Total Net Assets Fund Balance | $24,319,241 | $25,462,889 | ▲ $1,143,648 |
| Total Liabilities and Net Assets / Fund Balance | $25,985,515 | $26,584,577 | ▲ $599,062 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $773,350 | $773,350 |
| Other Securities | $15,425,081 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristi Duenas | Associate Superintendent | FT | $192,400 | $192,400 | $192,400 |
| Gregory Marrero | Director of Operations and Implementation | FT | $140,165 | - | $140,165 |
| Molly Sircher | Director of Student Access and Excellence | FT | $129,800 | - | $129,800 |
| Kellie Smith | Director of Experiential Learning | FT | $120,000 | - | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Hall | President |
| Joan Hall | Vice President |
| Dr Stuart Gothold | Board Member |
| Laura Thomas | Board Member |
| Jamie Donahue | Secretary |
| John Hall Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $876,173
- Program Service Revenue
- $5,454,922
- Investment Income
- $301,527
- Other Revenue
- $0
- Change in Net Assets
- $1,004,679
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,145,072 |
| Salaries, Compensation, and Employee Benefits | $2,482,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,835,543 | $203,949 | - | $2,039,492 |
| Fees for Services Other | $1,221,102 | $136,818 | - | $1,357,920 |
| Fees for Services Accounting | $1,148,893 | $127,655 | - | $1,276,548 |
| Other Employee Benefits | $259,283 | $28,809 | - | $288,092 |
| Payroll Taxes | $139,758 | $15,529 | - | $155,287 |
| Occupancy | $91,054 | - | - | $91,054 |
| Insurance | $69,863 | - | - | $69,863 |
| Fees for Services Legal | $54,563 | $6,063 | - | $60,626 |
| Travel | $49,330 | - | - | $49,330 |
| All Other Expenses | $40,779 | - | - | $40,779 |
| Other Expenses | $22,390 | - | - | $22,390 |
| Information Technology | $15,493 | - | - | $15,493 |
| Office Expenses | $9,810 | - | - | $9,810 |
| Interest | $1,761 | - | - | $1,761 |
| Total Functional Expenses | $5,109,120 | $518,823 | $0 | $5,627,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shared Officers | Occupancy | No | $91,054 |
| - | Shared Officers | It/hardware Services | No | $16,239 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $118,447 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Family and business relationships: john hall, president joan hall, vice president john hall, jr, treasurer jamie donahue, secretary”
Form 990, Part VI, Section B, Line 11B
“The organization's form 990 is prepared by tax professionals and forwarded to management. Management reviews and sends questions and comments back to the tax preparer for discussion and clarification. After any needed revisions are made, the final form 990 is distributed to the directors. Each director then gives written consent approving the return prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization distributes a written conflict of interest policy to the board of directors and officers. No director or board of directors shall vote on any matter or transaction concerning or with any individual, entity or matter with such director has, or had, any substantial ownership, employment, fiduciary contractual or creditor relationship. Each director shall disclose in writing all conflicts to the board of directors prior to the discussion by the board of directors and shall draw to the attention of the board of directors such conflict at any subsequent meetings at which such matter or transaction is discussed. Following such disclosure, a director shall be entitled to take part in the discussions of the board of directors concerning such matter and shall be considered in determining whether a quorum is present. The question of whether a conflict exists shall, in the absence of certainty, be determined by the vote of a majority of disinterested directors present at the meeting called for the purpose of discussing the transaction nor matter to which the conflict relates.”
Form 990, Part VI, Section B, Line 15
“Directors shall not receive compensation for the services, but they may be reimbursed reasonable expenses in connection with their services as directors. 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
“Public information, including the organization's form 990, are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pathways Management Group Inc
- EIN
- 27-3946421
- Phone
- 6266833500
- Address
- 320 NORTH HALSTEAD ST SUITE 210, PASADENA, CA 91107
Signing Officer
- Name
- John Hall
- Title
- President
- Phone
- 6266833500
- Signed
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Hall
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 23
- Volunteers
- 0
Preparer
- Firm
- Almich & Associates
- Address
- 26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
- Preparer
- James a Bermudez
- Phone
- 9496007550
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other miscellaneous: program service expenses 1,221,102. Management and general expenses 136,818. Fundraising expenses 0. Total expenses 1,357,920.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Part XII, 2C
“NO CHANGE”
Raw XML AppendixShowing 400 of 621 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/OccupancyGrp/ProgramServicesAmt | 0 | 91054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9810 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288092 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1835543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2039492 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1178935 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2178152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12455 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5454922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5454922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM FINANCING TO MANAGE ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 301527 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM ACTIVITIES FROM THE CALWORKS YOUTH EMPLOYMENT PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 103231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1512603 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63091 |
| IRS990/PYOtherExpensesAmt | 0 | 2312488 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4526825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1460214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2486988 |
| IRS990/PYTotalExpensesAmt | 0 | 6312079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4851865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1004679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5454922 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED ORGANIZATIONS ARE NONPROFIT CHARTER SCHOOLS IDENTIFIED BY CLASS AND PURPOSE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION. THE TYPES OF SERVICES PROVIDED INCLUDE SERVICES THAT WOULD HAVE TO BE PERFORMED BY THE CHARTER SCHOOLS IF THEY WERE NOT PERFORMED BY THE SUPPORTING ORGANIZATION. THROUGH THE USE OF THE SUPPORTING ORGANIZATION, SERVICES ARE CENTRALIZED AND PROVIDE ECONOMIES OF SCALE AS HAS BEEN THE HISTORIC MODE OF OPERATION AND MODEL OF SUCCESS OF NONPROFIT CHARTER SCHOOL EDUCATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THROUGH REPRESENTATION AT REGULARLY AND CONTINUOUSLY HELD MANAGEMENT, PLANNING, AND BOARD MEETINGS AND PURSUANT TO WRITTEN AGREEMENT, SUPPORTED ORGANIZATIONS RETAIN OVERSIGHT BY REQUIRING THE SUPPORTING ORGANIZATION TO PROVIDE TO THE GOVERNING BOARDS INFORMATION SUFFICIENT TO ENABLE THE SUPPORTED ORGANIZATIONS TO MONITOR THE SUFFICIENCY OF SERVICES PROVIDED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ESSENTIAL SERVICES TO EDUCATIONAL ORGANIZATIONS ALLOWING THEM TO CARRY OUT AND FURTHER THEIR EXEMPT EDUCATIONAL PURPOSE. THESE ACTIVITIES ARE REGULARLY MONITORED BY MANAGEMENT AND THE GOVERNING BODY. SEE SECTION D FOR RESPONSIVENESS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE ORGANIZATION MANAGES NUMEROUS AFFILIATED ENTITIES AND CHARTER SCHOOLS. THE ORGANIZATION MANAGES THE SUPPORTED ORGANIZATIONS FACILITIES AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY- BASED INSTRUCTION, ACTIVITIES WHICH THE SUPPORTED ORGANIZATIONS WOULD HAVE TO ENGAGE IN BUT FOR THE ORGANIZATION'S INVOLVEMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 474306981 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 203681896 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 814963154 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 020541020 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 850634270 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1281188 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 2755510 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 408837 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 1299556 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 286786 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PATHWAYS IN EDUCATION - ARIZONA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | PATHWAYS IN EDUCATION - ILLINOIS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | PATHWAYS IN EDUCATION - NAMPA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | PATHWAYS IN EDUCATION INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | RMP |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 6031877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 773350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 773350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15425081 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15425081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118447 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 192400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KRISTI DUENAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ASSOCIATE SUPERINTENDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,584,577
- Liabilities
- $1,121,688
- Net assets
- $25,462,889
- Revenue
- $6,632,622
- Expenses
- $5,627,943
- Net income
- $1,004,679