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Nonprofit · EIN 81-0559743

PATHWAY SCHOOL INC

Tax-exempt · LAGUNA HILLS, CA 92653

Financials

$1.4M$1.2M2024$1.3M$1.2M2025
Revenue Expenses · by fiscal year end
Financials of PATHWAY SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$1,266,965$1,193,243$73,722$312,650$59,243$253,407
June 30, 2025990$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.

NameTitleHours / weekCompensation
Lisa CorleyBoard Member
Trustee or director, Officer, Key employee
40$66,434
Ian HafnerChairman
Trustee or director
1$0
CC HafnerBoard Member
Trustee or director
1$0
Lindsay LabongeBoard Member
Trustee or director
1$0
Troy WathenBoard Member
Trustee or director
1$0
Erin LudwigTreasurer
Trustee or director, Officer
1$0
Kristin Ecklund - HerzogBoard Member
Trustee or director
1$0
Nicole ThomasSecretary
Trustee or director, Officer
1$0
990 for the year ended June 30, 2025: 7 people
NameTitleHours / weekCompensation
Lisa CorleyBoard Member
Trustee or director, Key employee
40$71,012
Craig BelingChairman
Trustee or director, Officer
1$0
CC HafnerBoard Member
Trustee or director, Officer
1$0
Lindsay LabongeBoard Member
Trustee or director
1$0
Troy WathenBoard Member
Trustee or director
1$0
Erin LudwigTreasurer
Trustee or director, Officer
1$0
Marcus LarsonBoard 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

990 for the year ended June 30, 2026

Program accomplishments

  • School for children who do not learn in a traditional classroom setting
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2026–––IRS
990June 2025–––IRS
990June 2024$988,194$1,144,245$91,995IRS
990June 2023$1,044,942$1,031,842$243,426IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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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