Civic Intelligence

Developmental Pathways Inc.

990T • Fiscal year 2023 • EIN 84-0534643

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2025

Organization ProfileWWW.DEVELOPMENTALPATHWAYS.ORG

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14280 E Jewell Ave AAurora, CO 80012

(303) 360-6600

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,329,472Liabilities 2010: $8,452,711Net Assets 2010: $15,876,7612010Assets 2011: $27,639,191Liabilities 2011: $8,424,907Net Assets 2011: $19,214,2842011Assets 2012: $27,969,486Liabilities 2012: $6,307,365Net Assets 2012: $21,662,1212012Assets 2013: $31,104,936Liabilities 2013: $7,177,796Net Assets 2013: $23,927,1402013Assets 2014: $30,628,540Liabilities 2014: $7,113,394Net Assets 2014: $23,515,1462014Assets 2015: $31,125,208Liabilities 2015: $5,076,047Net Assets 2015: $26,049,1612015Assets 2016: $32,624,019Liabilities 2016: $5,135,273Net Assets 2016: $27,488,7462016Assets 2017: $32,058,774Liabilities 2017: $5,183,171Net Assets 2017: $26,875,6032017Assets 2018: $31,907,006Liabilities 2018: $5,730,797Net Assets 2018: $26,176,2092018Assets 2019: $32,631,102Liabilities 2019: $6,486,079Net Assets 2019: $26,145,0232019Assets 2020: $36,865,617Liabilities 2020: $7,223,828Net Assets 2020: $29,641,7892020Assets 2021: $42,520,791Liabilities 2021: $6,538,062Net Assets 2021: $35,982,7292021Assets 2022: $46,115,173Liabilities 2022: $7,878,413Net Assets 2022: $38,236,7602022Assets 2023: $45,425,909Liabilities 2023: $7,904,806Net Assets 2023: $37,521,1032023Assets 2024: $50,268,128Liabilities 2024: $10,032,904Net Assets 2024: $40,235,2242024

Latest loaded filing

2024

Assets$50,268,128
Liabilities$10,032,904
Net Assets$40,235,224
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,951,4662010Expenses 2011: $42,258,1012011Expenses 2012: $38,694,2452012Expenses 2013: $37,033,7292013Revenue 2014: $30,079,247Expenses 2014: $31,353,649Net Income 2014: -$1,274,4022014Revenue 2015: $33,433,719Expenses 2015: $30,867,220Net Income 2015: $2,566,4992015Revenue 2016: $34,135,615Expenses 2016: $31,517,724Net Income 2016: $2,617,8912016Revenue 2017: $36,801,054Expenses 2017: $36,711,178Net Income 2017: $89,8762017Revenue 2018: $40,678,656Expenses 2018: $41,353,654Net Income 2018: -$674,9982018Revenue 2019: $42,979,058Expenses 2019: $43,207,747Net Income 2019: -$228,6892019Revenue 2020: $46,706,435Expenses 2020: $43,604,866Net Income 2020: $3,101,5692020Revenue 2021: $44,538,564Expenses 2021: $41,300,927Net Income 2021: $3,237,6372021Revenue 2022: $48,510,009Expenses 2022: $44,682,594Net Income 2022: $3,827,4152022Revenue 2023: $51,395,895Expenses 2023: $53,234,506Net Income 2023: -$1,838,6112023Revenue 2024: $70,129,108Expenses 2024: $68,449,537Net Income 2024: $1,679,5712024

Latest loaded filing

2024

Revenue$70,129,108
Expenses$68,449,537
Net Income$1,679,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2025
Return Version
2022v7.0
Mission and Program Overview

Mission

Enrich the lives of individuals with intellectual disabilities by providing opportunities to lead a meaningful life.

Filing and Contact Details

Filer

Filer Name
Developmental Pathways Inc
EIN
84-0534643
Phone
3033606600
Address
14280 E JEWELL AVE A, AURORA, CO 80012

Signing Officer

Name
Matthew Vanauken
Title
Chief Executive Officer
Phone
3033606600
Signed
2025-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML Appendix105 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
IRS990T/BooksInCareOfDetail/PersonNm0MATTHEW VANAUKEN
IRS990T/BooksInCareOfDetail/PhoneNum03033606600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014280 E JEWELL AVE STE A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990T/BookValueAssetsEOYAmt045425909
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt124422
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
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IRS990TScheduleA/UBIBeforeNOLDedAmt1-21365
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21365
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VANAUKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033606600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0840534643
ReturnHeader/Filer/PhoneNum03033606600
ReturnHeader/Filer/USAddress/AddressLine1Txt014280 E JEWELL AVE A
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
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ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
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ReturnHeader/ReturnTs02025-04-12T14:53:45-05:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$10.0$40.2$70.1$68.4$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$7.90$37.5$51.4$53.2$1.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$7.88$38.2$48.5$44.7$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$6.54$36.0$44.5$41.3$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$7.22$29.6$46.7$43.6$3.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.49$26.1$43.0$43.2$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$5.73$26.2$40.7$41.4$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$5.18$26.9$36.8$36.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$32.6$5.14$27.5$34.1$31.5$2.62
2015Detailed filing. Detailed filing data is available for this year.$31.1$5.08$26.0$33.4$30.9$2.57
2014Detailed filing. Detailed filing data is available for this year.$30.6$7.11$23.5$30.1$31.4$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$7.18$23.9$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$6.31$21.7$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.42$19.2$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.45$15.9$48.0