Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$134,481
Down $113,484 (-46%) from 2014
Net Assets
Down$108,237
Down $93,726 (-46%) from 2014
Liabilities
Down$26,244
Down $19,758 (-43%) from 2014
Revenue
Down$791,812
Down $45,349 (-5.4%) from 2014
Expenses
Up$885,538
Up $85,269 (+11%) from 2014
Net Income
Down-$93,726
Down $130,618 (-354%) from 2014
School for children who do not learn in the traditional classroom setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,045 | $67,134 | ▼ $44,911 |
| Savings and Temporary Cash Investments | $130,877 | $66,443 | ▼ $64,434 |
| Accounts Receivable | $3,294 | - | - |
| Land, Buildings, and Equipment, Net | $1,749 | $904 | ▼ $845 |
| Total Assets | $247,965 | $134,481 | ▼ $113,484 |
| Liabilities | |||
| Deferred Revenue | $31,320 | $16,380 | ▼ $14,940 |
| Accounts Payable and Accrued Expenses | $14,682 | $9,864 | ▼ $4,818 |
| Total Liabilities | $46,002 | $26,244 | ▼ $19,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,963 | $108,237 | ▼ $93,726 |
| Total Net Assets Fund Balance | $201,963 | $108,237 | ▼ $93,726 |
| Total Liabilities and Net Assets / Fund Balance | $247,965 | $134,481 | ▼ $113,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $904 | $44,155 | $45,059 |
| Name | Title | Base | Total |
|---|---|---|---|
| Suzan L Iverson | Secretary | $913 | $913 |
| Name | Title |
|---|---|
| Sue E Wenger | President |
| 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 | $631,162 |
| Other Expenses | $254,376 |
| Total Fundraising Expense | $1,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,989 | $47,606 | - | $569,595 |
| Occupancy | $100,000 | $20,000 | - | $120,000 |
| All Other Expenses | $31,419 | $39,840 | $1,409 | $72,668 |
| Payroll Taxes | $44,598 | $4,411 | - | $49,009 |
| Pension Plan Contributions | $10,756 | $889 | - | $11,645 |
| Other Expenses | $10,294 | $17,191 | - | $10,294 |
| Current Officers, Directors, Trustees, and Key Employees | - | $913 | - | $913 |
| Travel | - | $889 | - | $889 |
| Depreciation Depletion | $844 | - | - | $844 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $737,998 | $146,131 | $1,409 | $885,538 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,986 |
| Fundraising Gross Income | $24,305 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Banquet | $110,966 | $20,316 | $5,644 | $14,672 |
| Fall Dinner Fun | $9,880 | $3,989 | - | $3,989 |
| Total Events | $120,846 | $24,305 | $32,986 | $-8,681 |
“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 | 14682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR CHILDREN WHO DO NOT LEARN IN THE TRADITIONAL CLASSROOM SETTING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 117455 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD W WENGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496616969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27302 CALLE ARROYO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92675 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96541 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 866 |
| IRS990/CYOtherExpensesAmt | 0 | 254376 |
| IRS990/CYOtherRevenueAmt | 0 | -5166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 582116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631162 |
| IRS990/CYTotalExpensesAmt | 0 | 885538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 844 |
| 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 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 737998 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/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 | CHUCK KRUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY KROL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 913 |
| 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/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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96541 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32986 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24305 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 824798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45059 |
| 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 | -659 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -659 |
| 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 | 201963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108237 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8681 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100000 |
| 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 | FIELD TRIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10294 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCCER TOURNEY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPIRITWEAR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCRIPT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1135 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 249 |
| IRS990/OtherRevenueTotalAmt | 0 | 3515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49009 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11645 |
| 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 | 616427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -57150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -57150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 368 |
| IRS990/PYOtherExpensesAmt | 0 | 231751 |
| IRS990/PYOtherRevenueAmt | 0 | 2781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568518 |
| IRS990/PYTotalExpensesAmt | 0 | 800269 |
| IRS990/PYTotalRevenueAmt | 0 | 837161 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93726 |
| 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 | 582116 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66443 |
| 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 | 904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 904 |
| 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 | 96541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 90650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL DINNER FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 110966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22773 |
| 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 | 247965 |
| IRS990/TotalAssetsEOYAmt | 0 | 134481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213996 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1409 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 885538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46002 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46002 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 582116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791812 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 247965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134481 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/TravelGrp/TotalAmt | 0 | 889 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 201963 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108237 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHWAYSCHOOL.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| 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 | 2015-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 810559743 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496616969 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27302 CALLE ARROYO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953866625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WENGER & BAUER CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27302 CALLE ARROYO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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