Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3886413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$348,877
Up $244,985 (+236%) from 2014
Net Assets
Down-$189,993
Down $182,501 (-2436%) from 2014
Liabilities
Up$538,870
Up $427,486 (+384%) from 2014
Revenue
Up$917,482
Up $816,502 (+809%) from 2014
Expenses
Up$1,099,983
Up $1,010,629 (+1131%) from 2014
Net Income
Down-$182,501
Down $194,127 (-1670%) from 2014
P2l: pathways to leadership, inc. Is a new york based not-for-profit corporation which provides mental health services such as counseling and mentoring to chronically absent and at risk students in the new york city public school system in order to enable them to improve attendance, accumulate credits, and stay on track to graduate middle or high school.
P2l: pathways to leadership, inc. Provides mental health services such as counseling and mentoring to chronically absent and at risk students in the new york city public school system in order to enable them to improve attendance, accumulate credits, and stay on track to graduate middle or high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $100,980 | $267,977 | ▲ $166,997 |
| Cash and Non-Interest-Bearing Accounts | $2,912 | $80,900 | ▲ $77,988 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-7,492 | $-189,993 | ▼ $182,501 |
| Total Assets | $103,892 | $348,877 | ▲ $244,985 |
| Liabilities | |||
| Other Liabilities | $111,384 | $403,872 | ▲ $292,488 |
| Accounts Payable and Accrued Expenses | - | $134,998 | - |
| Total Liabilities | $111,384 | $538,870 | ▲ $427,486 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,492 | $-189,993 | ▼ $182,501 |
| Total Liabilities and Net Assets / Fund Balance | $103,892 | $348,877 | ▲ $244,985 |
| Name | Title | Other | Total |
|---|---|---|---|
| Suzanne Otis | President | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Erin Walker | Board Member |
| Stephanie Jones | Board Member |
| Karen Young | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,528 |
| Salaries, Compensation, and Employee Benefits | $539,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,774 | - | - | $479,774 |
| Fees for Services Other | $97,615 | $278,168 | - | $375,783 |
| Payroll Taxes | $50,259 | - | - | $50,259 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Other Employee Benefits | $3,106 | $6,316 | - | $9,422 |
| Insurance | - | $6,386 | - | $6,386 |
| Other Expenses | $2,086 | $2,858 | - | $4,944 |
| Office Expenses | $2,183 | $1,953 | - | $4,136 |
| Occupancy | $2,300 | - | - | $2,300 |
| Travel | - | $187 | - | $187 |
| Total Functional Expenses | $778,293 | $321,690 | $0 | $1,099,983 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,134,983 |
| Expenses per Audited Statements | $1,099,983 |
| Total Expenses per Form 990 | $1,099,983 |
| Expenses Not Reported on Form 990 | $35,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Otis | Shareholder & Board Member of a Related Entity-the Leadership Program(tlp) | THE RELATED ENTITY TLP ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT AS OF 8/31/2015 WAS $364,607. THIS AMOUNT IS REFLECTED ON THEIR IN MISCELLANMEOUS PAYABLE ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $319,031 AND RENT AND UTILITIES OF $14,406. | No | $333,437 |
| Liability | Amount |
|---|---|
| Miscellaneous Payable | $364,607 |
| Payroll Taxes Payable | $39,265 |
“The p2l president, susan otis, is the sister-in-law of karen young, who is the p2l secretary.”
“P2l provides provides copies to the members of its governing body prior to submitting their form 990.”
“P2l requires all officers, directors, or trustees and key employees to annually sign a statement which affirms such person: 1. Has received a copy of p2l's conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy, and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
“P2l currently has a policy of not compensating their ceo, executive officer or top management offical unless they are full-time employees of the organization. Any paid compensation would require board approval.”
“The organization makes all its forms 1023 and 990 available for public inspection upon request.”
“Consulting fees: program service expenses 22,496. Management and general expenses 14,050. Fundraising expenses 0. Total expenses 36,546. Payroll service fees: program service expenses 0. Management and general expenses 5,802. Fundraising expenses 0. Total expenses 5,802. Payroll paid by related entity: program service expenses 68,101. Management and general expenses 203,193. Fundraising expenses 0. Total expenses 271,294. P/r taxes paid by related entity: program service expenses 5,375. Management and general expenses 15,544. Fundraising expenses 0. Total expenses 20,919. Employee benefits paid by related entity: program service expenses 1,643. Management and general expenses 25,173. Fundraising expenses 0. Total expenses 26,816. Occupancy expenses paid by related entity: program service expenses 0. Management and general expenses 14,406. Fundraising expenses 0. Total expenses 14,406.”
“The organization has not changed its oversight process or selection process during the tax year.”
“The entity had no uncertain tax positions for the fiscal year ending 08/31/15.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | P2L: PATHWAYS TO LEADERSHIP, INC. PROVIDES MENTAL HEALTH SERVICES SUCH AS COUNSELING AND MENTORING TO CHRONICALLY ABSENT AND AT RISK STUDENTS IN THE NEW YORK CITY PUBLIC SCHOOL SYSTEM IN ORDER TO ENABLE THEM TO IMPROVE ATTENDANCE, ACCUMULATE CREDITS, AND STAY ON TRACK TO GRADUATE MIDDLE OR HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126258001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 8TH AVENUE NO FL 16 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 560528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539455 |
| IRS990/CYTotalExpensesAmt | 0 | 1099983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COUNSELING AND MENTORING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 778293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 917482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | P2L: PATHWAYS TO LEADERSHIP, INC. IS A NEW YORK BASED NOT-FOR-PROFIT CORPORATION WHICH PROVIDES MENTAL HEALTH SERVICES SUCH AS COUNSELING AND MENTORING TO CHRONICALLY ABSENT AND AT RISK STUDENTS IN THE NEW YORK CITY PUBLIC SCHOOL SYSTEM IN ORDER TO ENABLE THEM TO IMPROVE ATTENDANCE, ACCUMULATE CREDITS, AND STAY ON TRACK TO GRADUATE MIDDLE OR HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -189993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4136 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9422 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES REI |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP, TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 403872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50259 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE OTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL WORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 867482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86753 |
| IRS990/PYTotalExpensesAmt | 0 | 89354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 100980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 867482 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7492 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -189993 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 917482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1068427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1068427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 917482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1068427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1068427 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1099983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 364607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 917482 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDING 08/31/15. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1099983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 403872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 952482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1134983 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN OTIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHAREHOLDER & BOARD MEMBER OF A RELATED ENTITY-THE LEADERSHIP PROGRAM(TLP) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 333437 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE RELATED ENTITY TLP ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT AS OF 8/31/2015 WAS $364,607. THIS AMOUNT IS REFLECTED ON THEIR IN MISCELLANMEOUS PAYABLE ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $319,031 AND RENT AND UTILITIES OF $14,406. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE P2L PRESIDENT, SUSAN OTIS, IS THE SISTER-IN-LAW OF KAREN YOUNG, WHO IS THE P2L SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | P2L PROVIDES PROVIDES COPIES TO THE MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMITTING THEIR FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | P2L REQUIRES ALL OFFICERS, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF P2L'S CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | P2L CURRENTLY HAS A POLICY OF NOT COMPENSATING THEIR CEO, EXECUTIVE OFFICER OR TOP MANAGEMENT OFFICAL UNLESS THEY ARE FULL-TIME EMPLOYEES OF THE ORGANIZATION. ANY PAID COMPENSATION WOULD REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 22,496. MANAGEMENT AND GENERAL EXPENSES 14,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,546. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,802. PAYROLL PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 68,101. MANAGEMENT AND GENERAL EXPENSES 203,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,294. P/R TAXES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 5,375. MANAGEMENT AND GENERAL EXPENSES 15,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,919. EMPLOYEE BENEFITS PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 25,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,816. OCCUPANCY EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 103892 |
| IRS990/TotalAssetsEOYAmt | 0 | 348877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50000 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 778293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1099983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -189993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 778293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 867482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 917482 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 348877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 80000 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/TravelGrp/TotalAmt | 0 | 187 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 535 8TH AVENUE NO FL 16 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHWAYS2LEADERSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE OTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126258001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | P2L PATHWAYS TO LEADERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | P2LP |
| ReturnHeader/Filer/EIN | 0 | 383886413 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126258001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 535 8TH AVENUE NO FL 16 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135504490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOEL E SAMMET & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 MAIDEN LANE SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122698628 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN A SOKOL |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T12:24:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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