Civic Intelligence

P2 L Pathways to Leadership Inc

990 • Fiscal year 2016 • EIN 38-3886413

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

535 8th Avenue No FL 16New York, NY 10012

(212) 625-8001

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$555,709

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$404,437

Up $55,560 (+16%) from 2015

Net Assets

Up

$11,406

Up $201,399 (+106%) from 2015

Liabilities

Down

$393,031

Down $145,839 (-27%) from 2015

Revenue

Up

$1,815,616

Up $898,134 (+98%) from 2015

Expenses

Up

$1,614,217

Up $514,234 (+47%) from 2015

Net Income

Up

$201,399

Up $383,900 (+210%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $103,892Liabilities 2014: $111,384Net Assets 2014: -$7,4922014Assets 2015: $348,877Liabilities 2015: $538,870Net Assets 2015: -$189,9932015Assets 2016: $404,437Liabilities 2016: $393,031Net Assets 2016: $11,4062016Assets 2017: $374,980Liabilities 2017: $237,168Net Assets 2017: $137,8122017Assets 2018: $475,539Liabilities 2018: $162,596Net Assets 2018: $312,9432018Assets 2019: $640,894Liabilities 2019: $242,378Net Assets 2019: $398,5162019Assets 2020: $643,251Liabilities 2020: $89,511Net Assets 2020: $553,7402020Assets 2021: $1,324,688Liabilities 2021: $189,007Net Assets 2021: $1,135,6812021Assets 2022: $1,669,117Liabilities 2022: $380,814Net Assets 2022: $1,288,3032022Assets 2023: $1,706,954Liabilities 2023: $376,257Net Assets 2023: $1,330,6972023Assets 2024: $1,634,181Liabilities 2024: $360,546Net Assets 2024: $1,273,6352024

Highlighted filing

2016

Assets$404,437
Liabilities$393,031
Net Assets$11,406

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $100,980Expenses 2014: $89,354Net Income 2014: $11,6262014Revenue 2015: $917,482Expenses 2015: $1,099,983Net Income 2015: -$182,5012015Revenue 2016: $1,815,616Expenses 2016: $1,614,217Net Income 2016: $201,3992016Revenue 2017: $1,562,038Expenses 2017: $1,435,632Net Income 2017: $126,4062017Revenue 2018: $1,738,965Expenses 2018: $1,563,834Net Income 2018: $175,1312018Revenue 2019: $1,546,751Expenses 2019: $1,461,178Net Income 2019: $85,5732019Revenue 2020: $1,571,172Expenses 2020: $1,415,948Net Income 2020: $155,2242020Revenue 2021: $1,767,627Expenses 2021: $1,185,686Net Income 2021: $581,9412021Revenue 2022: $1,750,146Expenses 2022: $1,597,524Net Income 2022: $152,6222022Revenue 2023: $2,569,385Expenses 2023: $2,526,991Net Income 2023: $42,3942023Revenue 2024: $2,512,029Expenses 2024: $2,569,091Net Income 2024: -$57,0622024

Highlighted filing

2016

Revenue$1,815,616
Expenses$1,614,217
Net Income$201,399
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,815,616
Mission and Program Overview

Mission

P2l 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$267,977$350,264▲ $82,287
Cash and Non-Interest-Bearing Accounts$80,900$54,173▼ $26,727
Rtn Earn Endowment Incm Other Fnds$-189,993$11,406▲ $201,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,877$404,437▲ $55,560
Liabilities
Other Liabilities$403,872$315,155▼ $88,717
Accounts Payable and Accrued Expenses$134,998$77,876▼ $57,122
Total Liabilities$538,870$393,031▼ $145,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$-189,993$11,406▲ $201,399
Total Liabilities and Net Assets / Fund Balance$348,877$404,437▲ $55,560
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne OtisPresident
Erin WalkerBoard Member
Stephanie JonesBoard Member
Karen YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,100
Program Service Revenue
$1,765,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,100
Change in Net Assets
$201,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,221
Total Revenue per Audited Statements
$1,901,837
Total Revenue per Form 990
$1,815,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,620
Other Expenses$408,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,077$45,302-$1,040,379
Fees for Services Other$229,758$45,466-$275,224
Payroll Taxes$95,796$28,387-$124,183
Other Employee Benefits$41,058--$41,058
Fees for Services Accounting-$22,500-$22,500
Insurance-$16,275-$16,275
Office Expenses$3,349$9,152-$12,501
Interest-$9,104-$9,104
Conferences and Meetings$6,350--$6,350
Travel-$5,329-$5,329
Other Expenses$3,197$4,551-$3,197
Occupancy$3,117--$3,117
Fees for Services Legal-$870-$870
Total Functional Expenses$1,427,281$186,936$0$1,614,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,700,438
Expenses per Audited Statements$1,614,217
Total Expenses per Form 990$1,614,217
Expenses Not Reported on Form 990$86,221
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
Suzanne OtisShareholder & 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 8/31/2016 WAS $307,500. THIS AMOUNT IS REFLECTED ON THEIR IN MISCELLANEOUS PAYABLE ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $80,592, RENT AND UTILITIES OF $18,062 AND OTHER EXPENSES OF $8,671.No$107,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payable$307,500
Payroll Taxes Payable$7,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

The p2l president, suzanne otis, is the sister-in-law of karen young, who is the p2l secretary.

Form 990, Part VI, Section B, Line 11

P2l provides provides copies to the members of its governing body prior to submitting their form 990.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization makes all its forms 1023 and 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
P2l Pathways to Leadership Inc
EIN
38-3886413
Phone
2126258001
Address
535 8TH AVENUE NO FL 16, NEW YORK, NY 10012

Signing Officer

Name
Suzanne Otis
Title
President
Phone
2126258001
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Otis
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
107
Volunteers
2

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Steven a Sokol
Phone
2122698628
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 130,168. Management and general expenses 31,255. Fundraising expenses 0. Total expenses 161,423. Payroll service fees: program service expenses 0. Management and general expenses 11,191. Fundraising expenses 0. Total expenses 11,191. Payroll paid by related entity: program service expenses 72,128. Management and general expenses 2,737. Fundraising expenses 0. Total expenses 74,865. P/r taxes paid by related entity: program service expenses 5,444. Management and general expenses 283. Fundraising expenses 0. Total expenses 5,727. Misc expenses paid by related entity: program service expenses 3,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,957. Occupancy expenses paid by related entity: program service expenses 18,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,061.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The entity had no uncertain tax positions for the fiscal year ending 08/31/16.

Raw XML Appendix395 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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IRS990ScheduleA/TotalSupportAmt02833943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086221
IRS990ScheduleD/DonatedServicesUseFcltsAmt086221
IRS990ScheduleD/ExpensesNotReportedAmt086221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01614217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt086221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01815616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDING 08/31/16.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01614217
IRS990ScheduleD/TotalLiabilityAmt0315155
IRS990ScheduleD/TotalRevenuePerForm990Amt01815616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01700438
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0555709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE OTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0555709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE OTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER & BOARD MEMBER OF A RELATED ENTITY-THE LEADERSHIP PROGRAM(TLP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE RELATED ENTITY TLP ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT AS OF 8/31/2016 WAS $307,500. THIS AMOUNT IS REFLECTED ON THEIR IN MISCELLANEOUS PAYABLE ON THE BALANCE SHEET. INCLUDED WITHIN THIS WERE LABOR AND BENEFIT CHARGES TO P2L BY TLP IN THE AMOUNT OF $80,592, RENT AND UTILITIES OF $18,062 AND OTHER EXPENSES OF $8,671.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE P2L PRESIDENT, SUZANNE OTIS, IS THE SISTER-IN-LAW OF KAREN YOUNG, WHO IS THE P2L SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P2L PROVIDES PROVIDES COPIES TO THE MEMBERS OF ITS GOVERNING BODY PRIOR TO SUBMITTING THEIR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P2L 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/ExplanationTxt3P2L 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/ExplanationTxt4THE ORGANIZATION MAKES ALL ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 130,168. MANAGEMENT AND GENERAL EXPENSES 31,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,423. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,191. PAYROLL PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 72,128. MANAGEMENT AND GENERAL EXPENSES 2,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,865. P/R TAXES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 5,444. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,727. MISC EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 3,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,957. OCCUPANCY EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 18,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348877
IRS990/TotalAssetsEOYAmt0404437
IRS990/TotalAssetsGrp/BOYAmt0348877
IRS990/TotalAssetsGrp/EOYAmt0404437
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt050100
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538870
IRS990/TotalLiabilitiesEOYAmt0393031
IRS990/TotalLiabilitiesGrp/BOYAmt0538870
IRS990/TotalLiabilitiesGrp/EOYAmt0393031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-189993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01427281
IRS990/TotalProgramServiceRevenueAmt01765516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01765516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404437
IRS990/TotReportableCompRltdOrgAmt0555709
IRS990/TravelGrp/ManagementAndGeneralAmt05329
IRS990/TravelGrp/TotalAmt05329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 8TH AVENUE NO FL 16
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PATHWAYS2LEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126258001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P2L PATHWAYS TO LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0P2LP
ReturnHeader/Filer/EIN0383886413
ReturnHeader/Filer/PhoneNum02126258001
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 8TH AVENUE NO FL 16
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL E SAMMET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 MAIDEN LANE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122698628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A SOKOL
ReturnHeader/ReturnTs02017-01-09T09:46:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.36$1.27$2.51$2.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.38$1.33$2.57$2.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.38$1.29$1.75$1.60$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.19$1.14$1.77$1.19$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.57$1.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.24$0.40$1.55$1.46$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.31$1.74$1.56$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.24$0.14$1.56$1.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.01$1.82$1.61$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.54$0.19$0.92$1.10$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.10$0.09$0.01