Civic Intelligence

Julian Pathways Inc.

990 • Fiscal year 2022 • EIN 81-1081274

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

Organization ProfileN/A
1704 Cape HornJulian, CA 92036

(760) 765-2228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$201,451

Down $120,545 (-37%) from 2021

Net Assets

Down

$176,603

Down $67,429 (-28%) from 2021

Liabilities

Down

$24,848

Down $53,116 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$434,706

Down $13,338 (-3.0%) from 2021

Expenses

Up

$502,135

Up $131,323 (+35%) from 2021

Net Income

Down

-$67,429

Down $144,661 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $60,284Liabilities 2017: $8,747Net Assets 2017: $51,5372017Assets 2018: $119,719Liabilities 2018: $0Net Assets 2018: $119,7192018Assets 2019: $168,303Liabilities 2019: $0Net Assets 2019: $168,3032019Assets 2020: $238,641Liabilities 2020: $71,841Net Assets 2020: $166,8002020Assets 2021: $321,996Liabilities 2021: $77,964Net Assets 2021: $244,0322021Assets 2022: $201,451Liabilities 2022: $24,848Net Assets 2022: $176,6032022Assets 2023: $222,387Liabilities 2023: $18,774Net Assets 2023: $203,6132023Assets 2024: $640,617Liabilities 2024: $425,840Net Assets 2024: $214,7772024

Highlighted filing

2022

Assets$201,451
Liabilities$24,848
Net Assets$176,603
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $331,960Expenses 2017: $280,423Net Income 2017: $51,5372017Revenue 2018: $273,458Expenses 2018: $205,276Net Income 2018: $68,1822018Revenue 2019: $426,262Expenses 2019: $377,678Net Income 2019: $48,5842019Revenue 2020: $446,731Expenses 2020: $448,234Net Income 2020: -$1,5032020Revenue 2021: $448,044Expenses 2021: $370,812Net Income 2021: $77,2322021Revenue 2022: $434,706Expenses 2022: $502,135Net Income 2022: -$67,4292022Revenue 2023: $1,106,144Expenses 2023: $1,079,134Net Income 2023: $27,0102023Revenue 2024: $1,177,201Expenses 2024: $1,166,037Net Income 2024: $11,1642024

Highlighted filing

2022

Revenue$434,706
Expenses$502,135
Net Income-$67,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$434,706
Mission and Program Overview

Mission

Pathways' goal is to ensure that each child receives the physical, emotional, and intellectual support he or she needs- in school, at home, and in the community-to learn well.

Julian pathways, inc's goal is to ensure the well-being of each child, family and individual in julian and the surrounding rural areas through advocacy, service and support to foster a thriving community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,701$166,262▼ $96,439
Accounts Receivable$59,295$35,189▼ $24,106
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,996$201,451▼ $120,545
Other Assets Total-$0-
Liabilities
Other Liabilities$77,964$21,182▼ $56,782
Accounts Payable and Accrued Expenses-$3,666-
Total Liabilities$77,964$24,848▼ $53,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,032$176,603▼ $67,429
Total Net Assets Fund Balance$244,032$176,603▼ $67,429
Total Liabilities and Net Assets / Fund Balance$321,996$201,451▼ $120,545
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wade WyliePresident
Brian DuffyDirector
Donna ColbertDirector
Valerie ThompsonSecretary
Dana PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,706
Change in Net Assets
$-67,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,933
Other Expenses$95,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,670$53,942-$359,612
Payroll Taxes$26,785$4,727-$31,512
Fees for Services Legal$16,277$2,872-$19,149
Other Employee Benefits$13,438$2,371-$15,809
Insurance$12,439$2,195-$14,634
Occupancy$11,764$2,076-$13,840
Other Expenses$3,038$536-$3,574
Fees for Services Accounting$2,447$432-$2,879
All Other Expenses$1,683$296-$1,979
Office Expenses$1,017$180-$1,197
Travel$944$167-$1,111
Total Functional Expenses$426,815$75,320$0$502,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Benefit Health$15,135
Work Comp$9,366
Payroll Liabilities$-3,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Julian Pathways Inc
EIN
81-1081274
Phone
7607652228
Address
1704 CAPE HORN, JULIAN, CA 92036

Signing Officer

Name
Brian Duffy
Title
Treasurer
Signed
2022-12-12

Organization Details

Principal Officer
Brian Duffy
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
26
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03666
IRS990/AccountsReceivableGrp/BOYAmt059295
IRS990/AccountsReceivableGrp/EOYAmt035189
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JULIAN PATHWAYS, INC'S GOAL IS TO ENSURE THE WELL-BEING OF EACH CHILD, FAMILY AND INDIVIDUAL IN JULIAN AND THE SURROUNDING RURAL AREAS THROUGH ADVOCACY, SERVICE AND SUPPORT TO FOSTER A THRIVING COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0434706
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01683
IRS990/AllOtherExpensesGrp/TotalAmt01979
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL DESOTO
IRS990/BooksInCareOfDetail/PhoneNum07607652228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 CAPEHORN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JULIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262701
IRS990/CashNonInterestBearingGrp/EOYAmt0166262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67429
IRS990/CYSalariesCompEmpBnftPaidAmt0406933
IRS990/CYTotalExpensesAmt0502135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LOCAL CONTROL ACCOUNTABILITY PLAN - GOALS, ACTIONS, SERVICES AND EXPENDITURES TO SUPPORT POSITIVE STUDENT OUTCOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02447
IRS990/FeesForServicesAccountingGrp/TotalAmt02879
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02872
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016277
IRS990/FeesForServicesLegalGrp/TotalAmt019149
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA COLBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02195
IRS990/InsuranceGrp/ProgramServicesAmt012439
IRS990/InsuranceGrp/TotalAmt014634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JULIAN PATHWAYS, INC'S GOAL IS TO ENSURE THE WELL-BEING OF EACH CHILD, FAMILY AND INDIVIDUAL IN JULIAN AND THE SURROUNDING RURAL AREAS THROUGH ADVOCACY, SERVICE AND SUPPORT TO FOSTER A THRIVING COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244032
IRS990/NetAssetsOrFundBalancesEOYAmt0176603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt011764
IRS990/OccupancyGrp/TotalAmt013840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt01017
IRS990/OfficeExpensesGrp/TotalAmt01197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015809
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2CONFERENCE & TRAINING
IRS990/OtherExpensesGrp/Desc3GARDEN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3536
IRS990/OtherExpensesGrp/ProgramServicesAmt020596
IRS990/OtherExpensesGrp/ProgramServicesAmt16739
IRS990/OtherExpensesGrp/ProgramServicesAmt23978
IRS990/OtherExpensesGrp/ProgramServicesAmt33038
IRS990/OtherExpensesGrp/TotalAmt024231
IRS990/OtherExpensesGrp/TotalAmt17928
IRS990/OtherExpensesGrp/TotalAmt24680
IRS990/OtherExpensesGrp/TotalAmt33574
IRS990/OtherLiabilitiesGrp/BOYAmt077964
IRS990/OtherLiabilitiesGrp/EOYAmt021182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04727
IRS990/PayrollTaxesGrp/ProgramServicesAmt026785
IRS990/PayrollTaxesGrp/TotalAmt031512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448044
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059366
IRS990/PYRevenuesLessExpensesAmt077232
IRS990/PYSalariesCompEmpBnftPaidAmt0311446
IRS990/PYTotalExpensesAmt0370812
IRS990/PYTotalRevenueAmt0448044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01679537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679537
IRS990ScheduleA/TotalSupportAmt01679537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL BENEFIT HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORK COMP
IRS990ScheduleD/TotalLiabilityAmt021182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321996
IRS990/TotalAssetsEOYAmt0201451
IRS990/TotalAssetsGrp/BOYAmt0321996
IRS990/TotalAssetsGrp/EOYAmt0201451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434706
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077964
IRS990/TotalLiabilitiesEOYAmt024848
IRS990/TotalLiabilitiesGrp/BOYAmt077964
IRS990/TotalLiabilitiesGrp/EOYAmt024848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176603
IRS990/TotalProgramServiceExpensesAmt0426815
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201451
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt0944
IRS990/TravelGrp/TotalAmt01111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 CAPE HORN
IRS990/USAddress/CityNm0JULIAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIAN PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0811081274
ReturnHeader/Filer/PhoneNum07607652228
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 CAPE HORN
ReturnHeader/Filer/USAddress/CityNm0JULIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092036
ReturnHeader/ReturnTs02022-12-12T13:56:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,451
Liabilities
$24,848
Net assets
$176,603
Revenue
$434,706
Expenses
$502,135
Net income
-$67,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$1.18$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.11$1.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.33$0.28$0.05