Nonprofit · EIN 81-0559743
PATHWAY SCHOOL INC
Tax-exempt · LAGUNA HILLS, CA 92653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,266,965 | $1,193,243 | $73,722 | $312,650 | $59,243 | $253,407 |
| June 30, 2025 | 990 | $1,380,137 | $1,211,843 | $168,294 | $234,717 | $35,659 | $199,058 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $403,913
- of which government grants
- $93,305
- Program service revenue
- $851,928
- Investment income
- $11,124
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,818
- Salaries, compensation and benefits (total)
- $814,115
- Professional fundraising fees
- $0
- Occupancy
- $161,988
- Program services (functional)
- $855,883
- Management and general (functional)
- $201,462
- Fundraising (functional)
- $135,898
Balance sheet and other
- Total assets, start of year
- $234,717
- Total assets, end of year
- $312,650
- Total liabilities, end of year
- $59,243
- Net assets, end of year
- $253,407
- Net assets without donor restrictions
- $224,137
- Net assets with donor restrictions
- $29,270
- Gross receipts
- $1,266,965
- Employees
- 27
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Corley | Board Member Trustee or director, Officer, Key employee | 40 | $66,434 |
| Ian Hafner | Chairman Trustee or director | 1 | $0 |
| CC Hafner | Board Member Trustee or director | 1 | $0 |
| Lindsay Labonge | Board Member Trustee or director | 1 | $0 |
| Troy Wathen | Board Member Trustee or director | 1 | $0 |
| Erin Ludwig | Treasurer Trustee or director, Officer | 1 | $0 |
| Kristin Ecklund - Herzog | Board Member Trustee or director | 1 | $0 |
| Nicole Thomas | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Corley | Board Member Trustee or director, Key employee | 40 | $71,012 |
| Craig Beling | Chairman Trustee or director, Officer | 1 | $0 |
| CC Hafner | Board Member Trustee or director, Officer | 1 | $0 |
| Lindsay Labonge | Board Member Trustee or director | 1 | $0 |
| Troy Wathen | Board Member Trustee or director | 1 | $0 |
| Erin Ludwig | Treasurer Trustee or director, Officer | 1 | $0 |
| Marcus Larson | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23802 AVENIDA DE LA CARLOTA, LAGUNA HILLS, CA 92653-3117
- In care of
- % RICHARD W WENGER
- Principal officer (990 for 2025)
- Erin Ludwig, 1838 Westcliff Dr Apt 2, Newport Beach, CA 92660
- Signed the 990
- Erin Ludwig, Treasurer
- Phone
- (949) 837-1203
- Return prepared by
- Erin J Ludwig
Mission
School for children who do not learn in a traditional classroom setting
Program accomplishments
- School for children who do not learn in a traditional classroom settingExpenses $855,883 · revenue $851,929
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0559743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $312,650
- Income (IRS master file)
- $1,266,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $988,194 | $1,144,245 | $91,995 | IRS |
| 990 | June 2023 | $1,044,942 | $1,031,842 | $243,426 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PATHWAY SCHOOL INC
- What is the EIN of PATHWAY SCHOOL INC?
- The employer identification number (EIN) of PATHWAY SCHOOL INC is 81-0559743.
- Is PATHWAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PATHWAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHWAY SCHOOL INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of PATHWAY SCHOOL INC?
- The 990 for the year ended June 30, 2026 names Erin Ludwig.
- Who are the officers and directors of PATHWAY SCHOOL INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $66,434 (Lisa Corley, Board Member).
- How much revenue does PATHWAY SCHOOL INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,266,965, expenses of $1,193,243 and total assets of $312,650 at year end.
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