Civic Intelligence

Pathways to Housing - Pa

990 • Fiscal year 2014 • EIN 45-2612118

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 10, 2015

5201 Old York Road No 10819141

(215) 390-1500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$238,655

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,516,405

Up $881,140 (+54%) from 2013

Net Assets

Up

$1,789,736

Up $823,362 (+85%) from 2013

Liabilities

Up

$726,669

Up $57,778 (+8.6%) from 2013

Revenue

$8,382,647

No earlier filing loaded for comparison.

Expenses

Up

$7,559,285

Up $488,082 (+6.9%) from 2013

Net Income

$823,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,265,787Liabilities 2012: $812,748Net Assets 2012: $453,0392012Assets 2013: $1,635,265Liabilities 2013: $668,891Net Assets 2013: $966,3742013Assets 2014: $2,516,405Liabilities 2014: $726,669Net Assets 2014: $1,789,7362014Assets 2015: $2,799,420Liabilities 2015: $739,796Net Assets 2015: $2,059,6242015Assets 2016: $2,580,282Liabilities 2016: $764,684Net Assets 2016: $1,815,5982016Assets 2017: $3,255,793Liabilities 2017: $1,238,353Net Assets 2017: $2,017,4402017Assets 2018: $3,817,408Liabilities 2018: $1,375,278Net Assets 2018: $2,442,1302018Assets 2019: $5,073,115Liabilities 2019: $987,057Net Assets 2019: $4,086,0582019Assets 2020: $7,109,398Liabilities 2020: $2,541,827Net Assets 2020: $4,567,5712020Assets 2021: $7,362,789Liabilities 2021: $2,513,481Net Assets 2021: $4,849,3082021Assets 2022: $7,946,049Liabilities 2022: $1,263,828Net Assets 2022: $6,682,2212022Assets 2023: $7,866,944Liabilities 2023: $3,710,738Net Assets 2023: $4,156,2062023

Highlighted filing

2014

Assets$2,516,405
Liabilities$726,669
Net Assets$1,789,736

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $5,672,236Expenses 2012: $5,667,403Net Income 2012: $4,8332012Expenses 2013: $7,071,2032013Revenue 2014: $8,382,647Expenses 2014: $7,559,285Net Income 2014: $823,3622014Revenue 2015: $9,278,817Expenses 2015: $9,008,929Net Income 2015: $269,8882015Revenue 2016: $9,325,213Expenses 2016: $9,569,239Net Income 2016: -$244,0262016Revenue 2017: $9,856,667Expenses 2017: $9,654,825Net Income 2017: $201,8422017Revenue 2018: $12,412,535Expenses 2018: $11,987,845Net Income 2018: $424,6902018Revenue 2019: $15,904,266Expenses 2019: $14,260,338Net Income 2019: $1,643,9282019Revenue 2020: $15,903,594Expenses 2020: $15,422,081Net Income 2020: $481,5132020Revenue 2021: $17,371,070Expenses 2021: $17,089,333Net Income 2021: $281,7372021Revenue 2022: $21,018,312Expenses 2022: $19,185,399Net Income 2022: $1,832,9132022Revenue 2023: $18,955,356Expenses 2023: $21,481,371Net Income 2023: -$2,526,0152023

Highlighted filing

2014

Revenue$8,382,647
Expenses$7,559,285
Net Income$823,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$8,382,647
Mission and Program Overview

Mission

Pathways to housing pa empowers people with disabilities to improve their housing stability, achieve better health, and reclaim their lives.

We provide homes, restore health & reclaim lives for chronically homeless people with disabilities in philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$988,771$1,148,174▲ $159,403
Cash and Non-Interest-Bearing Accounts$582,722$978,736▲ $396,014
Prepaid Expenses and Deferred Charges$9,666$262,294▲ $252,628
Land, Buildings, and Equipment, Net$54,106$127,201▲ $73,095
Total Assets$1,635,265$2,516,405▲ $881,140
Liabilities
Accounts Payable and Accrued Expenses$466,131$562,003▲ $95,872
Other Liabilities$196,052$138,657▼ $57,395
Deferred Revenue-$20,655-
Unsecured Notes Loans Payable$6,708$5,354▼ $1,354
Total Liabilities$668,891$726,669▲ $57,778
Net Assets / Fund Balance
Unrestricted Net Assets$926,374$1,708,236▲ $781,862
Temporarily Rstr Net Assets$40,000$81,500▲ $41,500
Total Net Assets Fund Balance$966,374$1,789,736▲ $823,362
Total Liabilities and Net Assets / Fund Balance$1,635,265$2,516,405▲ $881,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,138$20,686$101,824
Other Land Buildings$28,225-$28,225
Leasehold Improvements$17,838$3,256$21,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marija PetrovicPsychiatristFT$168,935$9,084$178,019
Christina SimirigliaExecutive DirectorFT$142,868$12,777$155,645
Susan VanderburgDirector of Finance (untilFT$74,862$6,283$81,145
Donna ChiavaroliDirector of Finance (as of 8/9/13)FT$31,976$1,491$33,467

Board Members and Trustees

NameTitle
Susanne StoneBoard President
Cassie EhrenbergBoard Member
Robert HunnBoard Member
Sam Tsemberis PhdBoard Member
Mark Salzer PhdSecretary
Paul Levy PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,788,635
Program Service Revenue
$520,698
Investment Income
$0
Other Revenue
$73,314
All Other Contributions
$186,751
Change in Net Assets
$823,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,382,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,382,647
Total Revenue per Form 990
$8,382,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,874,966
Salaries, Compensation, and Employee Benefits$3,684,319
Total Fundraising Expense$143,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,825$255,983$58,378$2,472,186
Current Officers, Directors, Trustees, and Key Employees$134,396$378,669-$513,065
Other Employee Benefits$367,195$78,912$9,487$455,594
Fees for Services Other$241,988$112,267$1,083$355,338
Office Expenses$276,717$47,195$14,694$338,606
Payroll Taxes$156,880$17,482$4,256$178,618
Occupancy$152,426$19,272$3,504$175,202
Fees for Services Accounting$108,568$50,369$486$159,423
Payments to Affiliates$55,736$55,736$47,774$159,246
Conferences and Meetings$61,511$7,776$1,414$70,701
Pension Plan Contributions$57,473$5,818$1,565$64,856
Insurance$47,214$5,311$966$53,491
Other Expenses$20,434--$20,434
Depreciation Depletion$9,677$1,224$222$11,123
All Other Expenses$683$9,197$15$9,895
Fees for Services Legal$2,287$1,061$10$3,358
Travel$2,653--$2,653
Total Functional Expenses$6,369,159$1,046,272$143,854$7,559,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,559,285
Total Expenses per Audited Statements$7,559,285
Total Expenses per Form 990$7,559,285
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
-AffiliateAffiliate FeesNo$159,246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$138,657
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
Yes
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

Chris simiriglia's (executive director) sister is married to susanne stone's (board president) brother.

Form 990, Part VI, Section A, Line 2

Sam tsemberis, ph.d (board member) the ceo of pathways to housing national sits on the boards of: pathways to housing dc, pathways to housing vermont, and pathways to housing new york.

Form 990, Part VI, Section B, Line 11

Pathways to housing pa, inc. Engages an independent cpa firm to prepare the tax form 990. The senior management team completes an initial review of the form 990. The form 990 is subsequently presented to the board of directors for comment, discussion and review. Board approval will be noted in the meeting minutes and the form 990 will be released for filing.

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

All board members, senior management and highly compensated employees are required to sign a conflict of interest statement. The board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is reviewed and approved by the board of directors. The process involves comparability of the organization's compensation and benefits to other nonprofit organizations public filings as well as a review of the executive director's performance goals and outcomes. The compensation of senior staff is reviewed and approved by the executive director.

Form 990, Part VI, Section C, Line 19

Pathways to housing pa, inc. Makes it governing documents, conflict of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
45-2612118
Phone
2153901500

Signing Officer

Name
Christine Simiriglia
Title
Executive Director
Phone
2153901500
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Simiriglia
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
70
Volunteers
12

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Pathways is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Pathways informational tax returns are subject to review and examination by federal, state, and local authorities. Pathways is not aware of any activities that would jeopardize its tax-exempt status. The tax return for the fiscal years 2013 and 2012 are open to examination by federal and state authorities. The fiscal year ended june 30, 2012 was the initial year of independent tax filing for pathways.

Part VI Line E

Other fixed assets consist of a 2014 ford truck ecoline van purchased at year end.

Raw XML AppendixShowing 400 of 600 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/Desc0PATHWAYS TO HOUSING PA HAS ENDED HOMELESSNESS FOR MORE THAN 400 INDIVIDUALS IN PHILADELPHIA. NOT ONLY ARE THEY HOUSED, BUT THEY ARE RECLAIMING THEIR LIVES, BREAKING THEIR SOMETIMES DECADES LONG CYCLE OF HOMELESSNESS. PATHWAYS TO HOUSING PA ORGINALLY DEVELOPED AND IMPLEMENTED THE HOUSING FIRST MODEL: PROVIDE HOUSING FIRST, AND THEN COMBINE HOUSING WITH SUPPORTIVE TREATMENT SERVICES IN THE AREAS OF MENTAL AND PHYSICAL HEALTH, SUBSTANCE ABUSE, EDUCATION, AND EMPLOYMENT. THE AGENCY WAS FOUNDED ON THE BELIEF THAT HOUSING IS A BASIC HUMAN RIGHT AND THAT EVERYONE DESERVES A PLACE TO LIVE, ESPECIALLY THOSE WHO ARE HOMELESS AND SUFFER FROM MENTAL ILLNESS. PATHWAYS TO HOUSING PA MAINTAINS A 90% HOUSING RETENTION RATE EVEN AMONGST THOSE INDIVIDUALS NOT CONSIDERED "HOUSING READY" BY OTHER PROGRAMS. OUR BEST PRACTICES ALLOW US TO HOUSE PEOPLE LESS EXPENSIVELY THAN IF THEY CONTINUED TO BE HOMELESS. ADDITIONALLY, WE PARTNER WITH LANDLORDS THROUGHOUT PHILADELPHIA AND RENT VACANT MARKET RENT APARTMENTS IN THE CITY, HELPING TO RETAIN OUR CITY'S TAX BASE. OUR SERVICES ARE LIFE-CHANGING FOR THE PEOPLE BEING HOUSED AND BENEFICIAL FOR OUR COMMUNITY AS A WHOLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE (AS OF 8/9/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE (UNTIL
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IRS990/LandBldgEquipCostOrOtherBssAmt0151143
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS ORIGINATORS OF HOUSING FIRST, PTHPA STARTS BY HOUSING PEOPLE DIRECTLY FROM THE STREETS WITHOUT PRECONDITION. THEN WE ADDRESS THEIR UNDERLYING ISSUES AROUND MENTAL HEALTH, ADDICTION, MEDICAL CARE, INCOME, & EDUCATION TO HELP INTEGRATE AND WELCOME THEM BACK INTO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0966374
IRS990/NetAssetsOrFundBalancesEOYAmt01789736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03504
IRS990/OccupancyGrp/ManagementAndGeneralAmt019272
IRS990/OccupancyGrp/ProgramServicesAmt0152426
IRS990/OccupancyGrp/TotalAmt0175202
IRS990/OfficeExpensesGrp/FundraisingAmt014694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276717
IRS990/OfficeExpensesGrp/TotalAmt0338606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455594
IRS990/OtherExpensesGrp/Desc0CLIENT RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSING & LIVING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLINICAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01809202
IRS990/OtherExpensesGrp/ProgramServicesAmt1658481
IRS990/OtherExpensesGrp/ProgramServicesAmt247813
IRS990/OtherExpensesGrp/ProgramServicesAmt320434
IRS990/OtherExpensesGrp/TotalAmt01809202
IRS990/OtherExpensesGrp/TotalAmt1658481
IRS990/OtherExpensesGrp/TotalAmt247813
IRS990/OtherExpensesGrp/TotalAmt320434
IRS990/OtherLiabilitiesGrp/BOYAmt0196052
IRS990/OtherLiabilitiesGrp/EOYAmt0138657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt073314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073314
IRS990/OtherRevenueTotalAmt073314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02157825
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472186
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt047774
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt055736
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt055736
IRS990/PaymentsToAffiliatesGrp/TotalAmt0159246
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156880
IRS990/PayrollTaxesGrp/TotalAmt0178618
IRS990/PensionPlanContributionsGrp/FundraisingAmt01565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057473
IRS990/PensionPlanContributionsGrp/TotalAmt064856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262294
IRS990/PrincipalOfficerNm0CHRISTINE SIMIRIGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07056647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04002429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527891
IRS990/PYRevenuesLessExpensesAmt0513335
IRS990/PYSalariesCompEmpBnftPaidAmt03068774
IRS990/PYTotalExpensesAmt07071203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07584538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520698
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07788635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07056647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014880282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06685825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014880282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07788635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07056647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014880282
IRS990ScheduleA/TotalSupportAmt014953596
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/EquipmentGrp/BookValueAmt081138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07559285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08382647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATHWAYS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PATHWAYS INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PATHWAYS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURN FOR THE FISCAL YEARS 2013 AND 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FISCAL YEAR ENDED JUNE 30, 2012 WAS THE INITIAL YEAR OF INDEPENDENT TAX FILING FOR PATHWAYS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER FIXED ASSETS CONSIST OF A 2014 FORD TRUCK ECOLINE VAN PURCHASED AT YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127201
IRS990ScheduleD/TotalExpensesPerForm990Amt07559285
IRS990ScheduleD/TotalLiabilityAmt0138657
IRS990ScheduleD/TotalRevenuePerForm990Amt08382647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08382647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07559285
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAM TSEMBERIS PHD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.87$3.71$4.16$19.0$21.5$2.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.26$6.68$21.0$19.2$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.51$4.85$17.4$17.1$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.54$4.57$15.9$15.4$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.99$4.09$15.9$14.3$1.64
2018Summary only. Only limited summary data is available for this year.$3.82$1.38$2.44$12.4$12.0$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.24$2.02$9.86$9.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.76$1.82$9.33$9.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.74$2.06$9.28$9.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.73$1.79$8.38$7.56$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.67$0.97$7.07
2012Summary only. Only limited summary data is available for this year.$1.27$0.81$0.45$5.67$5.67$0.00