Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Pathways in Education - Mendocino Inc
990 • Fiscal year 2017 • EIN 46-1104555
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$8,897,061
Up $276,420 (+3.2%) from 2016
Net Assets
Up$8,617,691
Up $159,791 (+1.9%) from 2016
Liabilities
Up$279,370
Up $116,629 (+72%) from 2016
Revenue And Expenses
Revenue
Up$1,609,252
Up $66,872 (+4.3%) from 2016
Expenses
Up$1,449,461
Up $71,100 (+5.2%) from 2016
Net Income
Down$159,791
Down $4,228 (-2.6%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,609,252
Mission and Program Overview
Mission
To provide alternative education solutions for at-risk and disenfranchised youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,057,025 | $6,214,746 | ▲ $157,721 |
| Cash and Non-Interest-Bearing Accounts | $2,292,796 | $2,046,516 | ▼ $246,280 |
| Accounts Receivable | $165,938 | $533,873 | ▲ $367,935 |
| Investments Program Related | $100,000 | $100,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,882 | $1,926 | ▼ $2,956 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,620,641 | $8,897,061 | ▲ $276,420 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,741 | $270,670 | ▲ $107,929 |
| Deferred Revenue | $0 | $8,700 | ▲ $8,700 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $162,741 | $279,370 | ▲ $116,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,457,900 | $8,617,691 | ▲ $159,791 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,457,900 | $8,617,691 | ▲ $159,791 |
| Total Liabilities and Net Assets / Fund Balance | $8,620,641 | $8,897,061 | ▲ $276,420 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,110,137 | $284,231 | $3,394,368 |
| Land | $2,450,032 | - | $2,450,032 |
| Other Land Buildings | $528,131 | $44,242 | $572,373 |
| Equipment | $126,446 | $241,197 | $367,643 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Anne Thomas | Director of Instruction | $136,187 | $136,187 |
| Waneka M Ruffin | Director of Special Education | $122,660 | $122,660 |
| Andrew Morgan | Principal | $116,219 | $116,219 |
| Katherine Salas | Lead School Psychologist I | $113,629 | $113,629 |
| Erica Carrilo | Lead School Psychologist I | $112,982 | $112,982 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Donahue | President |
| Joan Hall | Vice President |
| John C Hall | Vice President |
| Amy Chi | Director |
| Charles Choi | Director |
| Melody Mcquitty | Director |
| Elizabeth Baskerville | Chief Financial Officer |
| Tommie Joe | Chief Operating Officer |
| Jodi Hall | Secretary |
| John C Hall Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,588,991
- Investment Income
- $3,216
- Other Revenue
- $17,045
- Change in Net Assets
- $159,791
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,609,252
- Revenue Not Reported on Form 990
- $238,349
- Total Revenue per Audited Statements
- $1,847,601
- Total Revenue per Form 990
- $1,609,252
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $809,848 |
| Salaries, Compensation, and Employee Benefits | $639,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,322 | - | - | $493,322 |
| Occupancy | $92,170 | $160,592 | - | $252,762 |
| Depreciation Depletion | $191,237 | - | $0 | $191,237 |
| Travel | $133,613 | $14,819 | - | $148,432 |
| Other Employee Benefits | $95,786 | - | - | $95,786 |
| Payroll Taxes | $45,368 | - | - | $45,368 |
| Office Expenses | $14,619 | $19,895 | - | $34,514 |
| Fees for Services Other | - | $32,368 | - | $32,368 |
| Other Expenses | $12,119 | $12,887 | - | $12,119 |
| Advertising | - | $7,302 | - | $7,302 |
| Pension Plan Contributions | $5,137 | - | - | $5,137 |
| Information Technology | $28 | $852 | - | $880 |
| All Other Expenses | $10,128 | $-33,622 | - | $-23,494 |
| Total Functional Expenses | $1,234,368 | $215,093 | $0 | $1,449,461 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,687,810 |
| Expenses per Audited Statements | $1,449,461 |
| Total Expenses per Form 990 | $1,449,461 |
| Expenses Not Reported on Form 990 | $238,349 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Opportunities for Learning Schools | Part V | Program Svc Revenue | No | $662,508 |
| Opportunities for Learning Schools | Part V | Program Svc Expenses | No | $60,780 |
| Lupine Properties LLC | Part V | Maintenance & Construction Svc | No | $17,589 |
| Education Management Systems Inc | Part V | Program Svc Revenue | No | $8,550 |
| Education Management Systems Iii | Part V | Material, Supplies and Svc | No | $6,783 |
| Education Management Systems Iii | Part V | Program Svc Revenue | No | $225 |
| Alltech Enterprises LLC | Part V | Program Svc Expenses | No | $180 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- Filer Name
- Pathways in Education - Mendocino Inc
- EIN
- 46-1104555
- In Care Of
- % JAMIE DONAHUE
- Phone
- 6266833500
- Address
- 320 NORTH HALSTEAD ST Suite 220, Pasadena, CA 91107
Signing Officer
- Name
- Jamie Donahue
- Title
- President
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jamie Donahue President
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 48
Preparer
- Firm
- Maginnis Knechtel & McIntyre LLP
- Address
- 300 W Colorado Blvd, Pasadena, CA 91105
- Preparer
- Linda E G Ballesteros
- Phone
- 6264493466
Supplemental Narrative
Additional Explanations
Family or Business Relationships
“990 part vi line 2 family and business relationships: jamie donahue, president john hall, first vice president joan hall, second vice president john hall jr., treasurer jodi hall, secretary”
Form 990 Review
“990 part vi line 11 the organization's form 990 is prepared by independent tax professionals and received by the executive director and director of operations. Once reviewed, it is sent by email or u.s. Postal service to members of the board.”
Conflict of Interest Policy
“990 part vi line 12c the organization's conflict of interest policy is distributed to the board of directors by outside 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.”
Compensation Review and Approval
“990 part vi line 15 directors are not compensated. Compensation of key employees is reviewed and approved by the executive director based in part on comparability data.”
Availability of Public Information
“990 part vi line 19 the organization's governing documents, conflict of interest policy, and recent federal income tax returns are made available for public inspection at the organization's principal office during normal business hours.”
Management Company
“Part VI Line 3 Name of Management Company: Pathways Management Group, Inc. Services provided: Provides the education program for independent study based on instruction, recruits and manages personnel, provides accounting services, manages facilities, and provides financing. Persons compensated by the management company: the following persons were compensated by the management company for services provided to the filing organization and/or related organizations during the year: Elizabeth Baskerville Chief Financial Officer Reportable compensation $75,423 Other compensation $1,565 Tommie Joe Chief Operating Officer Reportable compensation $107,631 Other compensation $2,437 Cynthia Harsen Corporate Controller Reportable compensation $139,999 Other compensation $6,787 Vrej Boghokian Dir of School Implementation Reportable compensation $142,043 Other compensation $9,500 Jessica G Ray Assistant Superintendent Reportable compensation $191,710 Other compensation $4,076 Danielle French-Jun Dir of Experiential Learning Reportable compensation $126,377 Other compensation $3,290”
Donated Services
“990 part xi line 6 and schedule d parts xi and xii donated services revenue: $238,349 donated services expenses: $(238,349)”
Financial Statement Notes
Part X Line 2
“FIN 48 DISCLOSURE THE ORGANIZATION is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and similar provisions of the California Revenue and Taxation Code. FSI is a taxable entity and is, therefore, subject to Federal and state income taxes. At June 30, 2017, no provision was made for income taxes. United States Federal and State of California have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”
Raw XML AppendixShowing 400 of 841 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/Desc | 0 | PIE-M OWNS AND OPERATES BLACKBIRD FARM, A FARM AND STUDENT CENTER IN MENDOCINO COUNTY, CALIFORNIA. PIE-M WORKS WITH CHARTER SCHOOL STUDENTS TO PROVIDE EDUCATION IN SUSTAINABLE LIVING, AGRICULTURE, AND LIVESTOCK, AS WELL AS CONFIDENCE BUILDING AND TEAMWORK SKILLS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODY MCQUITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN C HALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH BASKERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMIE JOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WANEKA M RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA CARRILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE SALAS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 116109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 103790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 102740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 99824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 97192 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEAD SCHOOL PSYCHOLOGIST I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEAD SCHOOL PSYCHOLOGIST I |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1609252 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6057025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6214746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6784416 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8457900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8617691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17045 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 160592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95786 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIVESTOCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493322 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5137 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1926 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE DONAHUE PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1588991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1588991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3128 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 681969 |
| IRS990/PYOtherRevenueAmt | 0 | 12355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1526897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696392 |
| IRS990/PYTotalExpensesAmt | 0 | 1378361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1542380 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17045 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1588991 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8600000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8738155 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DISQUALIFIED PERSON PATHWAYS IN EDUCATION, INC. 7,370,000 HAWKEYE PROPERTIES, INC. 1,230,000 TOTAL 8,600,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DISQUALIFIED PERSON PATHWAYS MANAGEMENT GROUP 100,000 FROM JOHN HALL - OFFICER 38,155 TOTAL 138,155 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III - AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS - 2012 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART III - AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS - 2013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8600000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8738155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3909 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,897,061
- Liabilities
- $279,370
- Net assets
- $8,617,691
- Revenue
- $1,609,252
- Expenses
- $1,449,461
- Net income
- $159,791