Civic Intelligence

P2 L Pathways to Leadership Inc

990 • Fiscal year 2018 • EIN 38-3886413

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 09, 2019

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

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$726,568

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$475,539

Up $100,559 (+27%) from 2017

Net Assets

Up

$312,943

Up $175,131 (+127%) from 2017

Liabilities

Down

$162,596

Down $74,572 (-31%) from 2017

Revenue

Up

$1,738,965

Up $176,927 (+11%) from 2017

Expenses

Up

$1,563,834

Up $128,202 (+8.9%) from 2017

Net Income

Up

$175,131

Up $48,725 (+39%) from 2017

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

2018

Assets$475,539
Liabilities$162,596
Net Assets$312,943

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

2018

Revenue$1,738,965
Expenses$1,563,834
Net Income$175,131
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,738,965
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,812$312,943▲ $175,131
Accounts Receivable$262,194$293,439▲ $31,245
Cash and Non-Interest-Bearing Accounts$112,786$182,100▲ $69,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$374,980$475,539▲ $100,559
Liabilities
Accounts Payable and Accrued Expenses$45,238$88,702▲ $43,464
Other Liabilities$191,930$73,894▼ $118,036
Total Liabilities$237,168$162,596▼ $74,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,812$312,943▲ $175,131
Total Liabilities and Net Assets / Fund Balance$374,980$475,539▲ $100,559
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,922
Program Service Revenue
$1,690,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,922
Change in Net Assets
$175,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,738,965
Total Revenue per Form 990
$1,738,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,796
Other Expenses$433,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,333$177,874-$979,207
Fees for Services Other$211,202$38,910-$250,112
Payroll Taxes$82,181$14,261-$96,442
Other Employee Benefits$32,934$10,324-$43,258
Fees for Services Accounting-$27,500-$27,500
Other Expenses$23,966$11,709-$23,966
Insurance$6,012$9,125-$15,137
Pension Plan Contributions$3,224$8,665-$11,889
All Other Expenses$11,510--$11,510
Office Expenses$1,403$8,094-$9,497
Fees for Services Legal-$770-$770
Interest-$670-$670
Total Functional Expenses$1,255,932$307,902$0$1,563,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,834
Total Expenses per Audited Statements$1,563,834
Total Expenses per Form 990$1,563,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 8/31/2018 WAS $73,894. 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 $140,140 AND RENT AND UTILITIES OF $20,736.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payable$73,894
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 11B

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
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Otis
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
92
Volunteers
3

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 81,168. Management and general expenses 13,360. Fundraising expenses 0. Total expenses 94,528. Payroll service fees: program service expenses 0. Management and general expenses 4,814. Fundraising expenses 0. Total expenses 4,814. Payroll paid by related entity: program service expenses 117,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,181. P/r taxes paid by related entity: program service expenses 8,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,964. Pension expenses paid by related entity: program service expenses 3,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,889. Occupancy expenses paid by related entity: program service expenses 0. Management and general expenses 20,736. Fundraising expenses 0. Total expenses 20,736.

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 08/31/2018.

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06084981
IRS990ScheduleA/TotalSupportAmt06084981
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01563834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01738965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDING 08/31/2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01563834
IRS990ScheduleD/TotalLiabilityAmt073894
IRS990ScheduleD/TotalRevenuePerForm990Amt01738965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01738965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563834
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/CompensationBasedOnRltdOrgsAmt0726568
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/TotalCompensationRltdOrgsAmt0726568
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/TransactionDesc0THE RELATED ENTITY TLP ADVANCES CASH IN ORDER FOR P2L TO COVER EXPENSES RELATED TO PROVIDING SERVICES TO SCHOOLS. THE AMOUNT AS OF 8/31/2018 WAS $73,894. 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 $140,140 AND RENT AND UTILITIES OF $20,736.
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 81,168. MANAGEMENT AND GENERAL EXPENSES 13,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,528. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,814. PAYROLL PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 117,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,181. P/R TAXES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 8,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,964. PENSION EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 3,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,889. OCCUPANCY EXPENSES PAID BY RELATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,736.
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 11B
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/TotalAssetsBOYAmt0374980
IRS990/TotalAssetsEOYAmt0475539
IRS990/TotalAssetsGrp/BOYAmt0374980
IRS990/TotalAssetsGrp/EOYAmt0475539
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt048922
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237168
IRS990/TotalLiabilitiesEOYAmt0162596
IRS990/TotalLiabilitiesGrp/BOYAmt0237168
IRS990/TotalLiabilitiesGrp/EOYAmt0162596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01255932
IRS990/TotalProgramServiceRevenueAmt01690043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01690043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475539
IRS990/TotReportableCompRltdOrgAmt0726568
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PATHWAYS2LEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE OTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126258001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073DCF20BB79E4EAF71F50C23D49C0C94FEF2FB76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059FF4189EC0637D318B8EFE5085BBA81898E0740
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.113.158
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:45:23
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T14:07:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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