Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$234,717
Up $142,722 (+155%) from 2024
Net Assets
Up$199,058
Up $167,479 (+530%) from 2024
Liabilities
Down$35,659
Down $24,757 (-41%) from 2024
Revenue
Up$1,380,137
Up $391,943 (+40%) from 2024
Expenses
Up$1,211,843
Up $67,598 (+5.9%) from 2024
Net Income
Up$168,294
Up $324,345 (+208%) from 2024
School for children who do not learn in the traditional classroom setting
School for children who do not learn in a traditional classroom setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $31,579 | $199,058 | ▲ $167,479 |
| Savings and Temporary Cash Investments | $65,439 | $191,471 | ▲ $126,032 |
| Accounts Receivable | $8,835 | $19,511 | ▲ $10,676 |
| Cash and Non-Interest-Bearing Accounts | $17,721 | $17,735 | ▲ $14 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $91,995 | $234,717 | ▲ $142,722 |
| Other Assets Total | - | $6,000 | - |
| Liabilities | |||
| Deferred Revenue | $55,220 | $29,055 | ▼ $26,165 |
| Other Liabilities | $5,196 | $6,604 | ▲ $1,408 |
| Total Liabilities | $60,416 | $35,659 | ▼ $24,757 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,579 | $199,058 | ▲ $167,479 |
| Total Liabilities and Net Assets / Fund Balance | $91,995 | $234,717 | ▲ $142,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Corley | Board Member | FT | $71,012 | $71,012 |
| Name | Title |
|---|---|
| Craig Beling | Chairman |
| CC Hafner | Board Member |
| Lindsay Labonge | Board Member |
| Marcus Larson | Board Member |
| Troy Wathen | Board Member |
| Erin Ludwig | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $848,075 |
| Other Expenses | $363,768 |
| Total Fundraising Expense | $77,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $667,465 | $76,719 | $23,016 | $767,200 |
| Occupancy | $139,886 | $16,079 | $4,824 | $160,789 |
| Payroll Taxes | $51,502 | $5,920 | $1,776 | $59,198 |
| All Other Expenses | $15,621 | $1,166 | $37,049 | $53,836 |
| Office Expenses | $30,774 | $3,537 | $1,061 | $35,372 |
| Other Employee Benefits | $21,677 | $0 | $0 | $21,677 |
| Fees for Services Other | $16,443 | $1,890 | $567 | $18,900 |
| Insurance | $12,448 | $1,431 | $429 | $14,308 |
| Other Expenses | $5,683 | $653 | $196 | $6,532 |
| Advertising | $2,337 | $0 | $659 | $2,996 |
| Total Functional Expenses | $1,023,592 | $110,897 | $77,354 | $1,211,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pathway of Hope | $146,967 | $146,967 | $27,973 | $118,994 |
| Total Events | $146,967 | $146,967 | $27,973 | $118,994 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Credit Card | $4,419 |
| Employment Liability | $1,506 |
| PTF Fund | $679 |
“A copy of form 990 is emailed to all board members with a request to review. Any changes requested are reviewed and updated accordingly.”
“Board members complete conflict of interest forms which are reviewed when a conflict is noted.”
“Compensation of officiers - the board members review the head of the schools compensation which is approved by the board members.”
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/AccountsReceivableGrp/BOYAmt | 0 | 8835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | School for children who do not learn in a traditional classroom setting |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 659 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2996 |
| IRS990/AllOtherContributionsAmt | 0 | 266761 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Corley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498371203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23802 Avenida De La Carlota |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laguna Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 23016 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 76719 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 667465 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 767200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4176 |
| IRS990/CYOtherExpensesAmt | 0 | 363768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848075 |
| IRS990/CYTotalExpensesAmt | 0 | 1211843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | School for children who do not learn in a traditional classroom setting |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1023592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 567 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18900 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Craig Beling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CC Hafner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsay Labonge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Troy Wathen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Ludwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcus Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Corley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 71012 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 161560 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1380137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4176 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | School for children who do not learn in a traditional classroom setting |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6293 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4824 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160789 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21677 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating School Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Cuirriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilites |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6726 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Erin Ludwig |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -815 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission and Other Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 906515 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 350214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 855068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794031 |
| IRS990/PYTotalExpensesAmt | 0 | 1144245 |
| IRS990/PYTotalRevenueAmt | 0 | 988194 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168294 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1380137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 199058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 1506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employment Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PTF Fund |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6604 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pathway of Hope |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 146967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of form 990 is emailed to all board members with a request to review. Any changes requested are reviewed and updated accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members complete conflict of interest forms which are reviewed when a conflict is noted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of officiers - the board members review the head of the schools compensation which is approved by the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 91995 |
| IRS990/TotalAssetsEOYAmt | 0 | 234717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428321 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1023592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1211843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199058 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1023592 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 947640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71012 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1380137 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 234717 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1838 Westcliff Dr Apt 2 |
| IRS990/USAddress/CityNm | 0 | Newport Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92660 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin Ludwig |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9498371203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pathway School Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 810559743 |
| ReturnHeader/Filer/PhoneNum | 0 | 9498371203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23802 Avenida De La Carlota |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laguna Hills |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92653 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922255889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Erin J Ludwig |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1838 Westcliff Dr Apt 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newport Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492419466 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin Ludwig |
| ReturnHeader/ReturnTs | 0 | 2025-09-24T10:54:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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