Civic Intelligence

Pathways College Inc.

990 • Fiscal year 2023 • EIN 38-3985918

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

50th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-1897%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,028,255

Down $571,156 (-22%) from 2022

Net Assets

Down

$1,895,584

Down $644,795 (-25%) from 2022

Liabilities

Up

$132,671

Up $73,639 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$35,419

Down $338,199 (-91%) from 2022

Expenses

Down

$707,259

Down $105,304 (-13%) from 2022

Net Income

Down

-$671,840

Down $232,895 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$2,028,255
Liabilities$132,671
Net Assets$1,895,584
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$35,419
Expenses$707,259
Net Income-$671,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$35,419
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
Investments Other Securities$2,406,816$1,578,802▼ $828,014
Cash and Non-Interest-Bearing Accounts$184,350$362,017▲ $177,667
Land, Buildings, and Equipment, Net$0$20,559▲ $20,559
Prepaid Expenses and Deferred Charges$7,493$11,470▲ $3,977
Accounts Receivable$0$8,628▲ $8,628
Total Assets$2,599,411$2,028,255▼ $571,156
Other Assets Total$752$46,779▲ $46,027
Liabilities
Other Liabilities$8,966$81,812▲ $72,846
Accounts Payable and Accrued Expenses$50,066$50,859▲ $793
Total Liabilities$59,032$132,671▲ $73,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,379$1,895,584▼ $644,795
Total Net Assets Fund Balance$2,540,379$1,895,584▼ $644,795
Total Liabilities and Net Assets / Fund Balance$2,599,411$2,028,255▼ $571,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,559$4,615$25,174
Other Securities$1,578,802--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,855
Investment Income
$22,564
Other Revenue
$0
Change in Net Assets
$-671,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,208
Total Revenue per Audited Statements
$316,627
Total Revenue per Form 990
$35,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,785
Salaries, Compensation, and Employee Benefits$292,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,406$30,000-$265,406
Travel-$40,179-$40,179
Occupancy-$33,520-$33,520
Payroll Taxes$20,244$2,100-$22,344
Fees for Services Other-$20,552-$20,552
Insurance$16,489--$16,489
All Other Expenses$1,024$13,845-$14,869
Other Expenses$2,625$7,817-$10,442
Advertising$5,290--$5,290
Other Employee Benefits$4,724--$4,724
Depreciation Depletion-$4,615-$4,615
Total Functional Expenses$424,117$283,142$0$707,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,422
Expenses per Audited Statements$707,259
Total Expenses per Form 990$707,259
Expenses Not Reported on Form 990$254,163
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$254,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$48,393
Due to Related Parties$33,419
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, chancellor joan hall, vice president jamie donahue, secretary john hall jr, treasurer business relationships: john hall, chancellor joan hall, vice president jamie donahue, secretary john hall jr, treasurer”

Form 990, Part VI, Section A, Line 3

“9dot education solutions through a contract with higher education management, 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
Jennifer Lenihan
Title
President
Phone
6266833500
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lenihan
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
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 XI, LINE 9:

“Donater services and use of facilities -254,163.”

Part XII, Line 2C

“NO CHANGE.”

Raw XML AppendixShowing 400 of 507 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/OtherChangesInNetAssetsAmt0-254163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04724
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2BUSINESSS TAX AND LICEN
IRS990/OtherExpensesGrp/Desc3G&A EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27817
IRS990/OtherExpensesGrp/ProgramServicesAmt096894
IRS990/OtherExpensesGrp/ProgramServicesAmt141421
IRS990/OtherExpensesGrp/ProgramServicesAmt22625
IRS990/OtherExpensesGrp/TotalAmt0213882
IRS990/OtherExpensesGrp/TotalAmt141421
IRS990/OtherExpensesGrp/TotalAmt213526
IRS990/OtherExpensesGrp/TotalAmt310442
IRS990/OtherLiabilitiesGrp/BOYAmt08966
IRS990/OtherLiabilitiesGrp/EOYAmt081812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt020244
IRS990/PayrollTaxesGrp/TotalAmt022344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011470
IRS990/PrincipalOfficerNm0JENNIFER LENIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012855
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEREST
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt0271184
IRS990/PYOtherRevenueAmt0130780
IRS990/PYProgramServiceRevenueAmt04377
IRS990/PYRevenuesLessExpensesAmt0-438945
IRS990/PYSalariesCompEmpBnftPaidAmt0303969
IRS990/PYTotalExpensesAmt0575153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-671840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012855
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0254163
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254163
IRS990ScheduleD/ExpensesNotReportedAmt0254163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01578802
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0281208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020559
IRS990ScheduleD/TotalBookValueSecuritiesAmt01578802
IRS990ScheduleD/TotalExpensesPerForm990Amt0707259
IRS990ScheduleD/TotalLiabilityAmt081812
IRS990ScheduleD/TotalRevenuePerForm990Amt035419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961422
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION MGMT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0254163
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, CHANCELLOR JOAN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY JOHN HALL JR, TREASURER BUSINESS RELATIONSHIPS: JOHN HALL, CHANCELLOR JOAN HALL, VICE PRESIDENT JAMIE DONAHUE, SECRETARY JOHN HALL JR, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DOT EDUCATION SOLUTIONS THROUGH A CONTRACT WITH HIGHER EDUCATION MANAGEMENT, 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/ExplanationTxt6DONATER SERVICES AND USE OF FACILITIES -254,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RED SCHOOLHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455624966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0320 NORTH HALSTEAD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,028,255
Liabilities
$132,671
Net assets
$1,895,584
Revenue
$35,419
Expenses
$707,259
Net income
-$671,840
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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