Civic Intelligence

Pathways College Inc.

990 • Fiscal year 2021 • EIN 38-3985918

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.PATHWAYSCOLLEGE.ORG
320 N Halstead Street Suite 280Pasadena, CA 91107

(626) 683-3500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

989%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,146,340

Up $2,857,294 (+989%) from 2020

Net Assets

Up

$2,973,297

Up $2,870,653 (+2797%) from 2020

Liabilities

Down

$173,043

Down $13,359 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$3,705,567

Up $1,674,218 (+82%) from 2020

Expenses

Up

$834,914

Up $241,082 (+41%) from 2020

Net Income

Up

$2,870,653

Up $1,433,136 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $100,000Liabilities 2016: $100,000Net Assets 2016: $02016Assets 2017: $1,025,282Liabilities 2017: $1,349,815Net Assets 2017: -$324,5332017Assets 2018: $590,454Liabilities 2018: $1,359,279Net Assets 2018: -$768,8252018Assets 2019: $91,676Liabilities 2019: $1,426,549Net Assets 2019: -$1,334,8732019Assets 2020: $289,046Liabilities 2020: $186,402Net Assets 2020: $102,6442020Assets 2021: $3,146,340Liabilities 2021: $173,043Net Assets 2021: $2,973,2972021Assets 2022: $2,599,411Liabilities 2022: $59,032Net Assets 2022: $2,540,3792022Assets 2023: $2,028,255Liabilities 2023: $132,671Net Assets 2023: $1,895,5842023Assets 2024: $1,498,287Liabilities 2024: $122,324Net Assets 2024: $1,375,9632024

Highlighted filing

2021

Assets$3,146,340
Liabilities$173,043
Net Assets$2,973,297
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $674Expenses 2017: $325,207Net Income 2017: -$324,5332017Revenue 2018: $22,676Expenses 2018: $466,968Net Income 2018: -$444,2922018Revenue 2019: $15,700Expenses 2019: $581,748Net Income 2019: -$566,0482019Revenue 2020: $2,031,349Expenses 2020: $593,832Net Income 2020: $1,437,5172020Revenue 2021: $3,705,567Expenses 2021: $834,914Net Income 2021: $2,870,6532021Revenue 2022: $373,618Expenses 2022: $812,563Net Income 2022: -$438,9452022Revenue 2023: $35,419Expenses 2023: $707,259Net Income 2023: -$671,8402023Revenue 2024: $71,819Expenses 2024: $599,705Net Income 2024: -$527,8862024

Highlighted filing

2021

Revenue$3,705,567
Expenses$834,914
Net Income$2,870,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,705,567
Mission and Program Overview

Mission

To establish, maintain, and operate a nonprofit college, wherein the study of arts, sciences, literature, mathematics, liberal studies and related subjects may be taught, and advanced degrees granted according to courses of study approved by the board of directors, and such other activities that are in furtherance of the educational purposes of the corporation.

To establish, maintain, and operate a nonprofit college, wherein the study of arts, sciences, literature, mathematics, liberal studies and related subjects may be taught.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,145$3,140,394▲ $2,868,249
Prepaid Expenses and Deferred Charges$16,149$5,194▼ $10,955
Total Assets$289,046$3,146,340▲ $2,857,294
Other Assets Total$752$752→ $0
Liabilities
Deferred Revenue$62,900$130,780▲ $67,880
Accounts Payable and Accrued Expenses$123,502$42,263▼ $81,239
Total Liabilities$186,402$173,043▼ $13,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,644$2,973,297▲ $2,870,653
Total Net Assets Fund Balance$102,644$2,973,297▲ $2,870,653
Total Liabilities and Net Assets / Fund Balance$289,046$3,146,340▲ $2,857,294
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joan HallVice President
Aaron PriceBoard Member
Aeriell WoodhamsBoard Member
Damaris SalcedoBoard Member
Frank CovaleskieBoard Member
Gary WilfertBoard Member
Jim GriffinBoard Member
Julie GreenBoard Member
Kabia StockhausenBoard Member
Karin NewlinBoard Member
Norbert KreuzerBoard Member
John HallChancellor
Jamie DonahueSecretary
John Hall JrTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700,000
Program Service Revenue
$3,539
Investment Income
$668
Other Revenue
$1,360
All Other Contributions
$3,700,000
Change in Net Assets
$2,870,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,885
Total Revenue per Audited Statements
$3,930,452
Total Revenue per Form 990
$3,705,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,978
Other Expenses$416,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,067$30,785-$307,852
Fees for Services Management$19,323$227,398-$246,721
Other Employee Benefits$70,401$7,822-$78,223
Fees for Services Other-$71,476-$71,476
Payroll Taxes$22,782$2,531-$25,313
Office Expenses-$21,620-$21,620
Interest-$12,449-$12,449
Occupancy-$11,326-$11,326
Pension Plan Contributions$5,931$659-$6,590
Other Expenses$29,090$1,135-$1,135
Travel-$426-$426
Total Functional Expenses$424,594$410,320$0$834,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,799
Expenses per Audited Statements$834,914
Total Expenses per Form 990$834,914
Expenses Not Reported on Form 990$224,885
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
-35% CONTROLLED ENTITYManagement ServicesNo$224,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family and business relationships: family relationships: john hall, president joan hall, vice president jamie donahue, secretary john hall jr, treasurer business relationships: john hall, president joan hall, vice president jamie donahue, secretary john hall jr, treasurer”

Form 990, Part VI, Section A, Line 3

“Pathways management group inc., a charter school management company, was involved with budgeting assumptions for the filing organization. No fees were charged for this service, and no persons were compensated by the management company for services provided to the filing organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by independent tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.”

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

“The organization's conflict of interest policy is distributed to the board of directors by outside legal counsel who reviews and discusses the policy during a scheduled meeting of the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.”

Form 990, Part VI, Section B, Line 15

“Directors are not compensated. Compensation of key employees is reviewed and approved by management based in part on comparability data.”

Form 990, Part VI, Section C, Line 19

“Public information, including the organization's form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways College Inc
EIN
38-3985918
Phone
6266833500
Address
320 N HALSTEAD STREET SUITE 280, PASADENA, CA 91107

Signing Officer

Name
John Hall
Title
President
Phone
6266833500
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hall
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE.”

Raw XML AppendixShowing 400 of 534 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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IRS990/OtherExpensesGrp/TotalAmt11135
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01360
IRS990/OtherRevenueTotalAmt01360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02531
IRS990/PayrollTaxesGrp/ProgramServicesAmt022782
IRS990/PayrollTaxesGrp/TotalAmt025313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05931
IRS990/PensionPlanContributionsGrp/TotalAmt06590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05194
IRS990/PrincipalOfficerNm0JOHN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LESS: TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-87367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-87367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02027398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt0231120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03230
IRS990/PYRevenuesLessExpensesAmt01437517
IRS990/PYSalariesCompEmpBnftPaidAmt0362712
IRS990/PYTotalExpensesAmt0593832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02870653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04899
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0224885
IRS990ScheduleD/DonatedServicesUseFcltsAmt0224885
IRS990ScheduleD/ExpensesNotReportedAmt0224885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834914
IRS990ScheduleD/RevenueNotReportedAmt0224885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03705567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0834914
IRS990ScheduleD/TotalRevenuePerForm990Amt03705567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03930452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059799
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATHWAYS COLLEGE POSTS ITS NONDISCRIMINATION POLICY ON ITS WEBSITE. IT CAN ALSO BE FOUND IN THE CAMPUS HANDBOOK AND EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION MGMT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0224885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0INTERESTED PERSONSHIGHER EDUCATION MGMT INC IS AN ENTITY 35% OWNED DIRECTLY OR THROUGH ATTRIBUTION BY OFFICERS OF THE FILING ORGANIZATION. SEE SCHEDULE O. AMOUNTS LISTED ARE ESTIMATED CONTRIBUTED SERVICES. NO PAYMENTS WERE MADE DURING THE REPORTING PERIOD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY AND BUSINESS RELATIONSHIPS: FAMILY RELATIONSHIPS: JOHN HALL, PRESIDENT JOAN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY JOHN HALL JR, TREASURER BUSINESS RELATIONSHIPS: JOHN HALL, PRESIDENT JOAN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY JOHN HALL JR, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATHWAYS MANAGEMENT GROUP INC., A CHARTER SCHOOL MANAGEMENT COMPANY, WAS INVOLVED WITH BUDGETING ASSUMPTIONS FOR THE FILING ORGANIZATION. NO FEES WERE CHARGED FOR THIS SERVICE, AND NO PERSONS WERE COMPENSATED BY THE MANAGEMENT COMPANY FOR SERVICES PROVIDED TO THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND REVIEWED BY MANAGEMENT. ONCE REVIEWED IT IS SENT BY EMAIL OR U.S. POSTAL SERVICE TO MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS BY OUTSIDE LEGAL COUNSEL WHO REVIEWS AND DISCUSSES THE POLICY DURING A SCHEDULED MEETING OF THE BOARD. THROUGH COMMUNICATION WITH THE BOARD, OUTSIDE LEGAL COUNSEL REGULARLY MONITORS COMPLIANCE WITH THE POLICY AND RECOMMENDS ENFORCEMENT ACTION IF QUESTIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY MANAGEMENT BASED IN PART ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INFORMATION, INCLUDING THE ORGANIZATION'S FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RED SCHOOLHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWKEYE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PATHWAYS MANAGEMENT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PATHWAYS IN EDUCATION - ILLINOIS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455624966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272491195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273946421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3203681896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,340
Liabilities
$173,043
Net assets
$2,973,297
Revenue
$3,705,567
Expenses
$834,914
Net income
$2,870,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$0.07$0.60$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.13$1.90$0.04$0.71$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$0.37$0.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.17$2.97$3.71$0.83$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.10$2.03$0.59$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.43$1.33$0.02$0.58$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.36$0.77$0.02$0.47$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.35$0.32$0.00$0.33$0.32
2016Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00