Nonprofit · EIN 83-3099267
PATH SCHOOL INC
Tax-exempt · INDIANAPOLIS, IN 46222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,693,401 | $10,900,114 | $793,287 | $5,997,581 | $306,526 | $5,691,055 |
| June 30, 2024 | 990 | $10,439,893 | $9,042,242 | $1,397,651 | $5,742,747 | $844,979 | $4,897,768 |
| June 30, 2023 | 990 | $9,512,362 | $8,018,722 | $1,493,640 | $3,763,826 | $263,709 | $3,500,117 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,643,172
- of which government grants
- $11,223,605
- Program service revenue
- $0
- Investment income
- $36,913
- Other revenue
- $13,316
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $287,482
- Other salaries and wages
- $4,993,474
- Salaries, compensation and benefits (total)
- $6,199,370
- Professional fundraising fees
- $0
- Legal fees
- $931
- Accounting fees
- $114,994
- Occupancy
- $238,298
- Travel
- $39,371
- Depreciation
- $90,079
- Program services (functional)
- $7,672,162
- Management and general (functional)
- $3,227,952
Balance sheet and other
- Total assets, start of year
- $5,742,747
- Total assets, end of year
- $5,997,581
- Total liabilities, end of year
- $306,526
- Net assets, end of year
- $5,691,055
- Land, buildings and equipment
- $153,897
- Net assets without donor restrictions
- $5,395,555
- Net assets with donor restrictions
- $295,500
- Gross receipts
- $11,693,401
- Employees
- 84
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA HERVEY | EXECUTIVE DIRECTOR Officer | 40 | $144,516 | $41,611 |
| THEO BRANNUM | CHIEF OPERATIONS OFFICER Officer | 40 | $121,442 | $43,019 |
| NICOLE WOODSON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ABHILASHA JARORI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AD WILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM BURTNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID HERRON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELISSA MAYORGA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TIFFANY PETTIGREW | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TODD CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA HERVEY | EXECUTIVE DIRECTOR Officer | 40 | $141,346 | $4,827 |
| THEO BRANNUM | CHIEF OPERATIONS OFFICER Officer | 40 | $60,000 | $1,614 |
| NICOLE WOODSON | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TODD CARPENTER | FINANCE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MELISSA MAYORGA | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM BURTNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMANDA ADKINS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID HERRON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TIFFANY PETTIGREW | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ABHILASHA JARORI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AD WILLIAMS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA HERVEY | HEAD OF SCHOOL Officer | 40 | $144,022 | $4,827 |
| BIANCA BAIRD | DIRECTOR OF OPERATIONS Officer | 40 | $111,438 | $4,827 |
| NICOLE WOODSON | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| TODD CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELISSA MAYORGA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ADAM BURTNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MISTIE RIVAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMANDA ADKINS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 653 N SOMERSET AVE, INDIANAPOLIS, IN 46222-3327
- In care of
- % ALICIA HERVEY
- Principal officer (990 for 2024)
- ALICIA HERVEY, 653 N SOMERSET AVENUE, INDIANAPOLIS, IN 46222
- Signed the 990
- ALICIA HERVEY, EXECUTIVE DIRECTOR
- Phone
- (317) 226-4267
- Website
- WWW.THEPATHSCHOOL.ORG
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: BRADLEY JACKLIN, 653 N SOMERSET AVENUE, INDIANAPOLIS IN 46222. Mailing address: 653 N SOMERSET AVENUE, INDIANAPOLIS IN 46222. Website: THEPATHSCHOOL.ORG
- Return prepared by
- DONOVAN PC
Mission
TO PROVIDE A PURPOSE-DRIVEN, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT THAT CHALLENGES SCHOLARS ACADEMICALLY WHILE SUPPORTING THEIR SOCIAL AND EMOTIONAL GROWTH IN ORDER TO DEVELOP CONSCIENTIOUS CITIZENS WHO TRANSFORM THEIR COMMUNITIES.
Program accomplishments
- THE ENTIRE 7TH AND 8TH GRADE CLASSES VISITED AT LEAST 1 COLLEGE CAMPUS (100%).Expenses $7,672,162 · revenue $13,316
- THE PATH SCHOOL INCREASED IREAD SCORES FROM 51.9 TO 56.1.
- 100% OF OUR 8TH GRADERS ENROLLED IN 21ST CENTURY SCHOLARS.
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3099267
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $5,997,581
- Income (IRS master file)
- $11,693,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,693,401 | $10,900,114 | $5,997,581 | XML |
| 990 | June 2024 | $10,439,893 | $9,042,242 | $5,742,747 | XML |
| 990 | June 2023 | $9,512,362 | $8,018,722 | $3,763,826 | XML |
| 990 | June 2022 | $8,203,833 | $6,511,349 | $2,294,399 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: BRADLEY JACKLIN Filed under this EIN, most likely by a chapter or affiliate | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 83-3099267).
Questions about PATH SCHOOL INC
- What is the EIN of PATH SCHOOL INC?
- The employer identification number (EIN) of PATH SCHOOL INC is 83-3099267.
- Is PATH SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PATH SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATH 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 PATH SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATH SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATH SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ALICIA HERVEY.
- Who are the officers and directors of PATH SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $144,516 (ALICIA HERVEY, EXECUTIVE DIRECTOR).
- How much revenue does PATH SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,693,401, expenses of $10,900,114 and total assets of $5,997,581 at year end.
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