Civic Intelligence

Pathways Adult Education & Training Inc

EIN 04-2679573 • 501(c)3 • Lynn, MA

Profile

To address the educational needs of youth and adults in the Greater Lynn Area by providing high quality services.

330 The Lynnway Ste 302Lynn, MA 01901

www.pathwayslynn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,339,267

Up $1,106,932 (+476%) from 2023

Liabilities

Up

$196,540

Up $41,512 (+27%) from 2023

Net Assets

Up

$1,142,727

Up $1,065,420 (+1378%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$2,215,841

Up $1,102,095 (+99%) from 2023

Expenses

Down

$1,150,421

Down $89,950 (-7.3%) from 2023

Net Income

Up

$1,065,420

Up $1,192,045 (+941%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $133,451Liabilities 2010: $75,114Net Assets 2010: $58,3372010Assets 2011: $127,686Liabilities 2011: $90,118Net Assets 2011: $37,5682011Assets 2012: $137,738Liabilities 2012: $101,905Net Assets 2012: $35,8332012Assets 2013: $138,709Liabilities 2013: $20,000Net Assets 2013: $118,7092013Assets 2014: $119,352Liabilities 2014: $89,806Net Assets 2014: $29,5462014Assets 2015: $70,429Liabilities 2015: $79,534Net Assets 2015: -$9,1052015Assets 2016: $23,518Liabilities 2016: $102,456Net Assets 2016: -$78,9382016Assets 2017: $70,457Liabilities 2017: $136,200Net Assets 2017: -$65,7432017Assets 2018: $154,381Liabilities 2018: $60,068Net Assets 2018: $94,3132018Assets 2019: $253,343Liabilities 2019: $98,798Net Assets 2019: $154,5452019Assets 2020: $207,193Liabilities 2020: $68,801Net Assets 2020: $138,3922020Assets 2021: $193,217Liabilities 2021: $28,757Net Assets 2021: $164,4602021Assets 2022: $228,479Liabilities 2022: $24,546Net Assets 2022: $203,9332022Assets 2023: $232,335Liabilities 2023: $155,028Net Assets 2023: $77,3072023Assets 2024: $1,339,267Liabilities 2024: $196,540Net Assets 2024: $1,142,7272024

Highlighted filing

2024

Assets$1,339,267
Liabilities$196,540
Net Assets$1,142,727
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,081,1672010Expenses 2011: $816,9262011Expenses 2012: $791,2152012Revenue 2013: $1,049,045Expenses 2013: $966,169Net Income 2013: $82,8762013Revenue 2014: $980,287Expenses 2014: $991,431Net Income 2014: -$11,1442014Revenue 2015: $862,763Expenses 2015: $883,398Net Income 2015: -$20,6352015Revenue 2016: $805,376Expenses 2016: $875,209Net Income 2016: -$69,8332016Revenue 2017: $927,521Expenses 2017: $914,326Net Income 2017: $13,1952017Revenue 2018: $1,039,700Expenses 2018: $879,644Net Income 2018: $160,0562018Revenue 2019: $1,093,402Expenses 2019: $1,033,170Net Income 2019: $60,2322019Revenue 2020: $1,081,902Expenses 2020: $1,098,055Net Income 2020: -$16,1532020Revenue 2021: $1,077,539Expenses 2021: $1,051,471Net Income 2021: $26,0682021Revenue 2022: $1,232,097Expenses 2022: $1,192,624Net Income 2022: $39,4732022Revenue 2023: $1,113,746Expenses 2023: $1,240,371Net Income 2023: -$126,6252023Revenue 2024: $2,215,841Expenses 2024: $1,150,421Net Income 2024: $1,065,4202024

Highlighted filing

2024

Revenue$2,215,841
Expenses$1,150,421
Net Income$1,065,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,267
Liabilities
$196,540
Net assets
$1,142,727
Revenue
$2,215,841
Expenses
$1,150,421
Net income
$1,065,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$2.22$1.15$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$1.11$1.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$1.23$1.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.08$1.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.08$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.09$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$1.04$0.88$0.16
2017Summary only. Only limited summary data is available for this year.$0.07$0.14$0.07$0.93$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.81$0.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.98$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.05$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.06$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,215,841
Mission and Program Overview

Mission

To address the educational needs of

To provide a supportive educational environment for adult learners from the greater lynn area, provide opportunities for non-native english speakers to learn english and improve their english language arts (continued on sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$938,946-
Cash and Non-Interest-Bearing Accounts$45,835$191,220▲ $145,385
Pledges and Grants Receivable$42,375$154,322▲ $111,947
Land, Buildings, and Equipment, Net$30,935$11,599▼ $19,336
Total Assets$232,335$1,339,267▲ $1,106,932
Other Assets Total$113,190$43,180▼ $70,010
Liabilities
Accounts Payable and Accrued Expenses$150,409$153,145▲ $2,736
Other Liabilities$4,619$43,395▲ $38,776
Total Liabilities$155,028$196,540▲ $41,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,307$1,142,727▲ $1,065,420
Total Net Assets Fund Balance$77,307$1,142,727▲ $1,065,420
Total Liabilities and Net Assets / Fund Balance$232,335$1,339,267▲ $1,106,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,599$150,821$162,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ShepherdExecutive DiFT$81,389$2,950$84,339

Board Members and Trustees

NameTitle
Joseph PhillipsChair & Pres
Edwardo CacerersDirector
John HowardDirector
Kay LawlorDirector
Thelma RileyDirector
Gina GreySecretary
Bawa WavezwaTreasurer
Marjie CrosbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,875
Program Service Revenue
$67,515
Investment Income
$8,946
Other Revenue
$29,505
All Other Contributions
$1,158,041
Change in Net Assets
$1,065,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,841
Revenue Not Reported on Form 990
$7,420
Total Revenue per Audited Statements
$2,223,261
Total Revenue per Form 990
$2,215,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,925
Other Expenses$171,496
Total Fundraising Expense$26,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,307$62,924$7,473$760,704
Payroll Taxes$96,420$9,508$2,486$108,414
Current Officers, Directors, Trustees, and Key Employees$57,919$10,860$11,820$80,599
Occupancy$64,784$6,388$1,670$72,842
Other Employee Benefits$25,817$3,199$192$29,208
Depreciation Depletion$17,197$1,696$443$19,336
Fees for Services Accounting-$18,756-$18,756
Office Expenses$10,029$5,528$912$16,469
Fees for Services Other$5,953$569$149$6,671
Other Expenses$4,342$895$796$6,033
Advertising$5,011--$5,011
Conferences and Meetings$4,959--$4,959
Insurance$4,061$401$105$4,567
Information Technology$2,635$753$376$3,764
Total Functional Expenses$1,002,522$121,477$26,422$1,150,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,841
Expenses per Audited Statements$1,150,421
Total Expenses per Form 990$1,150,421
Expenses Not Reported on Form 990$7,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$43,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the executive director and business manager before being presented to and approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are asked to complete and renew the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary upon hire was determined by the personnel committee with the assistance of a consultant from the massachusetts department of elementary and secondary education.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Adult Education &
EIN
04-2679573
Phone
7815998543
Address
330 THE LYNNWAY STE 302, LYNN, MA 01901

Signing Officer

Name
Joseph Phillips
Title
Chair & President
Phone
7815998543
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Shepherd
Formed
1979
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
50

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Anthony Caruso
Phone
7813053534
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a supportive educational environment for adult learners from the greater lynn area, provide opportunities for non-native english speakers to learn english and improve their english language arts and math skills, and to encourange students to explore a variety of career pathways available in the regional labor market.”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/Desc0PATHWAYS HAS SERVED OVER 15,000 STUDENTS; OVER 3,000 HAVE ATTAINED A HIGH SCHOOL EQUIVALENCY DEGREE THROUGH STUDYING AT OUR CENTER. WHAT BEGAN AS A FEW STUDENTS MEETING IN ONE CLASSROOM WITH A TUTOR HAS GROWN AND EXPANDED TO A VIBRANT LEARNING COMMUNITY WITH 400 STUDENTS, 21 STAFF, AROUND 50 VOLUNTEERS, AND AN ACTIVE BOARD OF DIRECTORS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010029
IRS990/OfficeExpensesGrp/TotalAmt016469
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760704
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt067515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE-TIME GENERAL OPERATING SUPPORT 1,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 33,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203431
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023585
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687372
IRS990ScheduleA/TotalSupportAmt05756861
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SUPPORTIVE EDUCATIONAL ENVIRONMENT FOR ADULT LEARNERS FROM THE GREATER LYNN AREA, PROVIDE OPPORTUNITIES FOR NON-NATIVE ENGLISH SPEAKERS TO LEARN ENGLISH AND IMPROVE THEIR ENGLISH LANGUAGE ARTS AND MATH SKILLS, AND TO ENCOURANGE STUDENTS TO EXPLORE A VARIETY OF CAREER PATHWAYS AVAILABLE IN THE REGIONAL LABOR MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE BEING PRESENTED TO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE AND RENEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY UPON HIRE WAS DETERMINED BY THE PERSONNEL COMMITTEE WITH THE ASSISTANCE OF A CONSULTANT FROM THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150421
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215841
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 THE LYNNWAY STE 302
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PATHWAYSLYNN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815998543

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