Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3886413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 41.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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 | |||
| 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 |
| Name | Title |
|---|---|
| Suzanne Otis | President |
| Erin Walker | Board Member |
| Karen Young | Secretary |
| Stephanie Jones | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanne 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 8/31/2018 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 | - |
| Liability | Amount |
|---|---|
| Miscellaneous Payable | $73,894 |
“The p2l president, suzanne 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 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.”
“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 08/31/2018.”
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/BOYAmt | 0 | 45238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293439 |
| 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 | 48922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11510 |
| 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 | 112786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182100 |
| 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 | 48922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 433038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1690043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130796 |
| IRS990/CYTotalExpensesAmt | 0 | 1563834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1738965 |
| 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 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1255932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38910 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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 | STEPHANIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 726568 |
| 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 | TREASURER |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1738965 |
| 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 | 9125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15137 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InterestGrp/TotalAmt | 0 | 670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| 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 | 137812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43258 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP, TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PEO ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 801333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 979207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96442 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11889 |
| 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 | 1690043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1690043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 406216 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1511738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029416 |
| IRS990/PYTotalExpensesAmt | 0 | 1435632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1562038 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175131 |
| 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 | 1690043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 137812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 312943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1738965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6084981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6084981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1738965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6084981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6084981 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1563834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1738965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HAD NO UNCERTAIN TAX POSITIONS FOR THE FISCAL YEAR ENDING 08/31/2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1563834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1738965 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1738965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1563834 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 726568 |
| 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 | SUZANNE OTIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 726568 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUZANNE OTIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHAREHOLDER & BOARD MEMBER OF A RELATED ENTITY-THE LEADERSHIP PROGRAM(TLP) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| 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 8/31/2018 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/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE P2L PRESIDENT, SUZANNE 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 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/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 11B |
| 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 | 374980 |
| IRS990/TotalAssetsEOYAmt | 0 | 475539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 48922 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1255932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1563834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1255932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1690043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1690043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1738965 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 374980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 475539 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 726568 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHWAYS2LEADERSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73DCF20BB79E4EAF71F50C23D49C0C94FEF2FB76 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59FF4189EC0637D318B8EFE5085BBA81898E0740 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.103.113.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:45:23 |
| 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/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-19T14:07:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.