Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$82,843
No earlier filing loaded for comparison.
Net Assets
$33,126
No earlier filing loaded for comparison.
Liabilities
$49,717
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$978,065
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
School for children who do not learn in the traditional classroom setting
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6247 |
| IRS990/AccountsReceivable/BOY | 0 | 7476 |
| IRS990/AccountsReceivable/EOY | 0 | 1591 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR CHILDREN WHO DO NOT LEARN IN THE TRADITIONAL CLASSROOM SETTING |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6327 |
| IRS990/Advertising/ProgramServices | 0 | 941 |
| IRS990/Advertising/Total | 0 | 7268 |
| IRS990/AllOtherContributions | 0 | 193833 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5725 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31529 |
| IRS990/AllOtherExpenses/Total | 0 | 69743 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24102 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70223 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 107677 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44955 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 92475 |
| IRS990/CompDisqualPersons/Total | 0 | 92475 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 55 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 75 |
| IRS990/ConferencesMeetings/Total | 0 | 130 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 301510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 246168 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 43470 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7374 |
| IRS990/DepreciationDepletion/Total | 0 | 7374 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL FOR CHILDREN WHO DO NOT LEARN IN THE TRADITIONAL CLASSROOM SETTING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 778319 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUZAN L IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE E WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD W WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA MUHONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CAMPAIGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDON PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGG YACOVONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK MCCARDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTI DOIDGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 107677 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28799 |
| IRS990/GrossReceipts | 0 | 889265 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 301 |
| IRS990/InvestmentIncomePriorYear | 0 | 457 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 301 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41617 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4290 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL FOR CHILDREN WHO DO NOT LEARN IN THE TRADITIONAL CLASSROOM SETTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 121926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33126 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28799 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12421 |
| IRS990/Occupancy/ProgramServices | 0 | 111790 |
| IRS990/Occupancy/Total | 0 | 124211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 722 |
| IRS990/OtherExpensePriorYear | 0 | 241059 |
| IRS990/OtherExpensesCurrentYear | 0 | 274946 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | COSTS |
| IRS990/OtherExpenses/Description | 3 | INSURANCE, WORKERS COMP |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 14097 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14102 |
| IRS990/OtherExpenses/Total | 0 | 14714 |
| IRS990/OtherExpenses/Total | 1 | 14102 |
| IRS990/OtherExpenses/Total | 2 | 14097 |
| IRS990/OtherExpenses/Total | 3 | 13163 |
| IRS990/OtherExpenses/Total | 4 | 10144 |
| IRS990/OtherRevenueCurrentYear | 0 | 28989 |
| IRS990/OtherRevenueMisc/Description | 0 | CONFERENCE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190 |
| IRS990/OtherRevenuePriorYear | 0 | 59796 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 457922 |
| IRS990/OtherSalariesAndWages/Total | 0 | 497922 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15288 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39311 |
| IRS990/PayrollTaxes/Total | 0 | 54599 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5082 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8086 |
| IRS990/PensionPlanContributions/Total | 0 | 13168 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 558465 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOLARSHIPS FUNDS APPLIED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 562822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 607107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -69012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 607107 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -69012 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -88800 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 558465 |
| IRS990/RevenuesLessExpensesCY | 0 | -88800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28998 |
| IRS990/SalariesEtcCurrentYear | 0 | 703119 |
| IRS990/SalariesEtcPriorYear | 0 | 599186 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90453 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6739 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23230 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26802 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 718 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14097 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14815 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4290 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 101617 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6060 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 107677 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 119661 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 129761 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18044 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22084 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL 2010 FUNDR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22084 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PARENTS OF STUDENTS AND INDIVIDUALS HELP WITH THE CLASSROOM PROGRAMS AND PARTICIPATE IN PREPARING FOR AND OPERATING GOLF TOURNAMENT AND OTHER FUND RAISING ACTIVITES. THERE IS NOT A EXACT COUNT OF NUMBERS THAT PARTICPATED OVER THE CURRENT YEAR BUT DURING THE YEAR MOST STUDENT FAMILIES PARTICPATE IN SOME MANNER AND THERE WAS ONE INDIVIDUAL NOT A MEMBER OF A STUDENT'S FAMILY THAT AIDED IN THE EDUCATIONAL PROGRAMS. THE FOUNDER OF THE SCHOOL VOLUNTEERS HER TIME IN THE ADMINISTRATION AND OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUE ELLEN WENGER RICHARD W WENGER PRESIDENT TREASURER HUSBAND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPY OF FROM 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE THE NOVEMBER BOARD MEETING WITH REQUEST TO REVIEW AND RESPOND BACK WITH QUESTIONS TO THE TREASURER. AT THE NOVEMBER BOARD MEETING DURING THE TREASURER'S REPORT DISCUSSION IS ASKED FOR ANY QUESTIONS REGARDING THE 990. AFTER THE NOVEMBER BOARD MEETING ANY CHANGES ARE MADE TO THE RETURN BASED ON REVIEW AND THEN RETURN IS FILED BEFORE THE NOVEMBER 15TH DUE DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS COMPLETE CONFLICT REPORTS AND REVIEWED BY THE BOARD IF A CONFLICT IS NOTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO COMPENSATION IS PROVIDED TO CHAIRMAN OF THE BOARD AND SCHOOL FOUNDER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMITTEE OF BOARD MEMBERS IS ESTABLISHED TO REVIEW HEAD OF SCHOOL AND REVIEW PERFORMANCE AND COMPENSATION. COMMITTEE THEN REPORTS FINDINGS BACK TO THE BOARD AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 27302 CALLE ARROYO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JUAN CAPISTRANO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92675 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD W WENGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9496616969 |
| IRS990/TotalAssets/BOY | 0 | 128920 |
| IRS990/TotalAssetsBOY | 0 | 128920 |
| IRS990/TotalAssets/EOY | 0 | 82843 |
| IRS990/TotalAssetsEOY | 0 | 82843 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 301510 |
| IRS990/TotalExpensesCurrentYear | 0 | 978065 |
| IRS990/TotalExpensesPriorYear | 0 | 840245 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19822 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 179924 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 778319 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 978065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19822 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6994 |
| IRS990/TotalLiabilitiesBOY | 0 | 6994 |
| IRS990/TotalLiabilities/EOY | 0 | 49717 |
| IRS990/TotalLiabilitiesEOY | 0 | 49717 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 128920 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 82843 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 121926 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 33126 |
| IRS990/TotalOtherCompensation | 0 | 1349 |
| IRS990/TotalOtherRevenue | 0 | 190 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 778319 |
| IRS990/TotalProgramServiceRevenue | 0 | 558465 |
| IRS990/TotalReportableCompFromOrg | 0 | 44955 |
| IRS990/TotalRevenueCurrentYear | 0 | 889265 |
| IRS990/TotalRevenuePriorYear | 0 | 869243 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 558956 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 889265 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 121926 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 33126 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PATHWAYSCHOOL.NET |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.