Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$247,965
Up $78,497 (+46%) from 2013
Net Assets
Up$201,963
Up $36,892 (+22%) from 2013
Liabilities
Up$46,002
Up $41,605 (+946%) from 2013
Revenue
$837,161
No earlier filing loaded for comparison.
Expenses
Up$800,269
Up $53,383 (+7.1%) from 2013
Net Income
$36,892
No earlier filing loaded for comparison.
School for children who do not learn in the traditional classroom setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,509 | $130,877 | ▲ $40,368 |
| Cash and Non-Interest-Bearing Accounts | $75,458 | $112,045 | ▲ $36,587 |
| Accounts Receivable | $2,008 | $3,294 | ▲ $1,286 |
| Land, Buildings, and Equipment, Net | $1,493 | $1,749 | ▲ $256 |
| Total Assets | $169,468 | $247,965 | ▲ $78,497 |
| Liabilities | |||
| Deferred Revenue | - | $31,320 | - |
| Accounts Payable and Accrued Expenses | $4,397 | $14,682 | ▲ $10,285 |
| Total Liabilities | $4,397 | $46,002 | ▲ $41,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,071 | $201,963 | ▲ $36,892 |
| Total Net Assets Fund Balance | $165,071 | $201,963 | ▲ $36,892 |
| Total Liabilities and Net Assets / Fund Balance | $169,468 | $247,965 | ▲ $78,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,749 | $43,885 | $45,634 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzan L Iverson | Secretary | PT | $44,823 | $2,400 | $47,223 |
| Name | Title |
|---|---|
| Sue E Wenger | President |
| Christi Doidge | Board Member |
| Jeffrey Krol | Board Member |
| Mark Campaigne | Board Member |
| Mark Mccardle | Board Member |
| Robert Wright | Board Member |
| Richard W Wenger | Treasurer |
| Chuck Krugh | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,518 |
| Other Expenses | $231,751 |
| Total Fundraising Expense | $6,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,145 | - | - | $468,145 |
| Occupancy | $106,000 | $14,000 | - | $120,000 |
| All Other Expenses | $40,644 | $20,624 | $6,088 | $67,356 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,823 | - | $44,823 |
| Payroll Taxes | $40,404 | $3,874 | - | $44,278 |
| Pension Plan Contributions | $9,932 | $1,340 | - | $11,272 |
| Other Expenses | $7,943 | $11,463 | - | $7,943 |
| Depreciation Depletion | $1,996 | - | - | $1,996 |
| Conferences and Meetings | $1,564 | - | - | $1,564 |
| Advertising | $207 | - | $40 | $247 |
| Interest | - | $5 | - | $5 |
| Total Functional Expenses | $693,556 | $100,585 | $6,128 | $800,269 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,050 |
| Fundraising Direct Expenses | $28,075 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $189,658 | $26,175 | $5,496 | $20,679 |
| Event 2 | $11,185 | $3,875 | $101 | $3,774 |
| Total Events | $200,843 | $30,050 | $28,075 | $1,975 |
“Sue ellen wenger richard w wenger president treasurer husband wife”
“Copy of from 990 is e-mailed to all board members with request to review and respond back with questions to the treasurer. The board members were asked for any comments to be emailed back or state they agree with the return they were given, then any changes are made to the return based on review and then return is filed.”
“Board members complete conflict reports and reviewed by the board if a conflict is noted.”
“No compensation is provided to chairman of the board and school founder”
“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.”
“Documents are available upon request by the public”
“Parents of students and individuals help with the classroom programs and participate in preparing for 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR CHILDREN WHO DO NOT LEARN IN THE TRADITIONAL CLASSROOM SETTING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 247 |
| IRS990/AllOtherContributionsAmt | 0 | 139800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD W WENGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496616969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 27302 CALLE ARROYO |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN JUAN CAPISTRANO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92675 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 170793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368 |
| IRS990/CYOtherExpensesAmt | 0 | 231751 |
| IRS990/CYOtherRevenueAmt | 0 | 2781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568518 |
| IRS990/CYTotalExpensesAmt | 0 | 800269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1996 |
| IRS990/Desc | 0 | SCHOOL FOR CHILDREN WHO DO NOT LEARN IN THE TRADITIONAL CLASSROOM SETTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 693556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZAN L IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE E WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD W WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CAMPAIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTI DOIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK KRUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY KROL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 170793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 865236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45634 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1220 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -1220 |
| IRS990/MissionDesc | 0 | SCHOOL FOR CHILDREN WHO DO NOT LEARN IN THE TRADITIONAL CLASSROOM SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1975 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE, WORKERS COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7943 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPIRITWEAR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRIPT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CREDIT CARD CONVENIENCE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 818 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 322 |
| IRS990/OtherRevenueTotalAmt | 0 | 806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIPS FUNDS APPLIED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -62294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 562665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -62294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 231185 |
| IRS990/PYOtherRevenueAmt | 0 | -3804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515701 |
| IRS990/PYTotalExpensesAmt | 0 | 746886 |
| IRS990/PYTotalRevenueAmt | 0 | 900997 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 523419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130877 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1749 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL PUBLISHES NON DISCRIMINATORY IN PAPER, ON DONATION RECEIPT AND PUBLICATIONS ETC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TEACHERS MUST SIGN A STATEMENT OF FAITH AND AGREE TO CHRISTIAN SCHOOL POLICIES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 170793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 163483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 189658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 200843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FALL DINNER FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18353 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS OF STUDENTS AND INDIVIDUALS HELP WITH THE CLASSROOM PROGRAMS AND PARTICIPATE IN PREPARING FOR 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/SupplementalInformationDetail/ExplanationTxt | 1 | SUE ELLEN WENGER RICHARD W WENGER PRESIDENT TREASURER HUSBAND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FROM 990 IS E-MAILED TO ALL BOARD MEMBERS WITH REQUEST TO REVIEW AND RESPOND BACK WITH QUESTIONS TO THE TREASURER. THE BOARD MEMBERS WERE ASKED FOR ANY COMMENTS TO BE EMAILED BACK OR STATE THEY AGREE WITH THE RETURN THEY WERE GIVEN, THEN ANY CHANGES ARE MADE TO THE RETURN BASED ON REVIEW AND THEN RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS COMPLETE CONFLICT REPORTS AND REVIEWED BY THE BOARD IF A CONFLICT IS NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION IS PROVIDED TO CHAIRMAN OF THE BOARD AND SCHOOL FOUNDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169468 |
| IRS990/TotalAssetsEOYAmt | 0 | 247965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310593 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6128 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 693556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201963 |
| IRS990/TotalOtherCompensationAmt | 0 | 2400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 693556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 523419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837161 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 247965 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 165071 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 201963 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHWAYSCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD WENGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496616969 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PATHWAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 810559743 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496616969 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 27302 CALLE ARROYO |
| ReturnHeader/Filer/USAddress/City | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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