Scores are not available for this record yet.
Assets
Up$61,498
Up $29,392 (+92%) from 2011
Net Assets
Up$36,871
Up $20,125 (+120%) from 2011
Liabilities
Up$24,627
Up $9,267 (+60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,213,978
Up $365,210 (+43%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,249,581
Mission
Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building education.
Filer
- EIN
- 35-1902269
Raw XML AppendixShowing 400 of 427 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24627 |
| IRS990/AccountsReceivable/BOY | 0 | 300 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
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| IRS990/ActivityOrMissionDescription | 0 | PATH EQUIPS, EMPOWERS, AND ENCOURAGES TEENS TO MAKE HEALTHY CHOICES THROUGH LIFE SKILLS, RELATIONSHIP, AND CHARACTER BUILDING EDCUATION. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | VALPARAISO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 463841063 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 85 |
| IRS990/Advertising/ProgramServices | 0 | 44000 |
| IRS990/Advertising/Total | 0 | 44085 |
| IRS990/AllOtherContributions | 0 | 18724 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3003 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77348 |
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| IRS990/Description | 0 | PATH PROVIDES 2 OR 4 DAY TEACHING ENGAGEMENTS, GUEST SPEAKERS, CONSULTING, PARENT MEETINGS, LARGE ASSEMBLIES, AND RESOURCE INFORMATION REGARDING HEALTHY CHOICES FOR TEENS. DURING THIS FISCAL YEAR, PATH HELPED OVER 3,500 TEENS. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERT COOK |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA GOLOB |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1213978 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 15,478. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 15,478. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 685 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15478 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2210 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 1234103 |
| IRS990ScheduleD/TotalExpenses | 0 | 1213978 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1213978 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33356 |
| IRS990ScheduleD/TotalRevenue | 0 | 1234103 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1234103 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1229456 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1249581 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE MONTHLY BOARD MEETING BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF CONFLICT OF INTEREST FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE IS NO CHANGE FROM THE PRIOR YEAR REGARDING THE OVERSIGHT AND SELECTION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
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| IRS990/TotalAssetsEOY | 0 | 61498 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1238933 |
| IRS990/TotalExpensesCurrentYear | 0 | 1213978 |
| IRS990/TotalExpensesPriorYear | 0 | 848768 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 380 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101470 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1112128 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1213978 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 380 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15360 |
| IRS990/TotalLiabilitiesBOY | 0 | 15360 |
| IRS990/TotalLiabilities/EOY | 0 | 24627 |
| IRS990/TotalLiabilitiesEOY | 0 | 24627 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32106 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 61498 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16746 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36871 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1112128 |
| IRS990/TotalProgramServiceRevenue | 0 | 2520 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76301 |
| IRS990/TotalRevenueCurrentYear | 0 | 1234103 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -7350 |
| IRS990/TotalRevenuePriorYear | 0 | 840629 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2520 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1234103 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4725 |
| IRS990/Travel/ProgramServices | 0 | 29215 |
| IRS990/Travel/Total | 0 | 33940 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 16746 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36871 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PATHBLAZER.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1993 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $61,498
- Liabilities
- $24,627
- Net assets
- $36,871
- Revenue
- -
- Expenses
- $1,213,978
- Net income
- -