Civic Intelligence

Pathways for Exceptional Children Inc

990 • Fiscal year 2020 • EIN 05-0547509

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfilePATHWAYSKIDS.ORG
9 Church LaneMontville, NJ 07045

(201) 927-1595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-36%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$229,414

Up $12,287 (+5.7%) from 2019

Net Assets

Up

$229,414

Up $12,287 (+5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$65,122

Down $36,281 (-36%) from 2019

Expenses

Down

$52,835

Down $56,133 (-52%) from 2019

Net Income

Up

$12,287

Up $19,852 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2010: $193,214Liabilities 2010: $0Net Assets 2010: $193,2142010Assets 2011: $176,782Liabilities 2011: $0Net Assets 2011: $176,7822011Assets 2012: $207,007Liabilities 2012: $0Net Assets 2012: $207,0072012Assets 2013: $230,015Liabilities 2013: $0Net Assets 2013: $230,0152013Assets 2014: $211,061Liabilities 2014: $0Net Assets 2014: $211,0612014Assets 2015: $221,031Liabilities 2015: $0Net Assets 2015: $221,0312015Assets 2016: $176,095Liabilities 2016: $0Net Assets 2016: $176,0952016Assets 2017: $186,256Liabilities 2017: $0Net Assets 2017: $186,2562017Assets 2018: $224,692Liabilities 2018: $0Net Assets 2018: $224,6922018Assets 2019: $217,127Liabilities 2019: $0Net Assets 2019: $217,1272019Assets 2020: $229,414Liabilities 2020: $0Net Assets 2020: $229,4142020Assets 2021: $235,415Liabilities 2021: $0Net Assets 2021: $235,4152021Assets 2023: $263,727Liabilities 2023: $252Net Assets 2023: $263,4752023Assets 2024: $302,986Liabilities 2024: $0Net Assets 2024: $302,9862024

Highlighted filing

2020

Assets$229,414
Liabilities$0
Net Assets$229,414
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $82,4232010Expenses 2011: $78,3442011Expenses 2012: $49,4272012Revenue 2013: $138,677Expenses 2013: $115,669Net Income 2013: $23,0082013Revenue 2014: $111,594Expenses 2014: $130,548Net Income 2014: -$18,9542014Revenue 2015: $143,152Expenses 2015: $133,182Net Income 2015: $9,9702015Revenue 2016: $55,472Expenses 2016: $100,408Net Income 2016: -$44,9362016Revenue 2017: $99,020Expenses 2017: $88,859Net Income 2017: $10,1612017Revenue 2018: $125,654Expenses 2018: $87,218Net Income 2018: $38,4362018Revenue 2019: $101,403Expenses 2019: $108,968Net Income 2019: -$7,5652019Revenue 2020: $65,122Expenses 2020: $52,835Net Income 2020: $12,2872020Revenue 2021: $33,182Expenses 2021: $27,181Net Income 2021: $6,0012021Revenue 2023: $67,340Expenses 2023: $49,634Net Income 2023: $17,7062023Revenue 2024: $84,620Expenses 2024: $45,109Net Income 2024: $39,5112024

Highlighted filing

2020

Revenue$65,122
Expenses$52,835
Net Income$12,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$71,725
Mission and Program Overview

Mission

To teach communities to embrace children with disabilities and to collaboratively find answers that will benefit not only children with special needs, but all children, in their quest to become actively involved, self sufficient, and contributing members of society.

Using a children teaching children model, we empower children of all abilities ages 3-21 to discover their passions, develop their strengths, and build the skills, not only to achieve their greatest potential and independence, but most importantly, a sense of value and belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,909$207,585▲ $46,676
Cash and Non-Interest-Bearing Accounts$45,681$15,527▼ $30,154
Land, Buildings, and Equipment, Net$3,742$2,235▼ $1,507
Prepaid Expenses and Deferred Charges$1,967$931▼ $1,036
Intangible Assets$778$593▼ $185
Accounts Receivable-$143-
Total Assets$217,127$229,414▲ $12,287
Other Assets Total$4,050$2,400▼ $1,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,127$229,414▲ $12,287
Total Net Assets Fund Balance$217,127$229,414▲ $12,287
Total Liabilities and Net Assets / Fund Balance$217,127$229,414▲ $12,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,235$114,991$117,226
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melinda JennisPresident
Anna ChianeseVice President
Fernando IamurriBoard Member
Michael BushBoard Member
Pam CiccarinoBoard Member
Rich MiseoBoard Member
Nina KutylaSecretary
Thomas CiccarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,559
Program Service Revenue
$38,379
Investment Income
$1,676
Other Revenue
$2,508
All Other Contributions
$5,934
Change in Net Assets
$12,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,375
Grants and Similar Amounts Paid$13,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,160--$17,160
Grants to Domestic Orgs$13,460--$13,460
Insurance$6,160$878-$7,038
Depreciation Depletion$1,692--$1,692
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$328-$328
Other Expenses$12,101$31-$31
Advertising-$25-$25
Total Functional Expenses$50,573$2,262$0$52,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montville Township RecreationMontville, NJ-Reimbursement for Staff and Program Expenses Utilized Onsite$13,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,111
Fundraising Direct Expenses$6,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$16,611$9,111$6,603$2,508
Total Events$16,611$9,111$6,603$2,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“One member of the board is married to the treasurer.”

Form 990, Part VI, Section B, Line 11B

“A draft tax return is prepared by the outside certified public accountant's firm and is then reviewed by the governing body. Once it is approved, the tax return is then finalized and filed.”

Form 990, Part VI, Section B, Line 12

“Officers and board members are annually requested to disclose any conflicts of interest. If conflicts are determined to exist at that time, a request is made for the member to resign their interest creating the conflict.”

Form 990, Part VI, Section C, Line 19

“All financial statements and tax returns of the organization are stored at the office where they are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Pathways for Exceptional Children
EIN
05-0547509
Phone
2019271595
Address
9 CHURCH LANE, MONTVILLE, NJ 07045

Signing Officer

Name
Melinda Jennis
Title
President
Phone
2019271595
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jennis
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Skc & Co Cpas LLC
Address
1 MARS COURT SUITE 1, BOONTON TOWNSHIP, NJ 07005
Preparer
Sarah Krom
Phone
9733351112
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03573
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0478734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063326
IRS990ScheduleA/Total509Grp/TotalAmt0478734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06603
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013460
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT FOR STAFF AND PROGRAM EXPENSES UTILIZED ONSITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONTVILLE TOWNSHIP RECREATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0195 CHANGEBRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007045
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMBER OF THE BOARD IS MARRIED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT TAX RETURN IS PREPARED BY THE OUTSIDE CERTIFIED PUBLIC ACCOUNTANT'S FIRM AND IS THEN REVIEWED BY THE GOVERNING BODY. ONCE IT IS APPROVED, THE TAX RETURN IS THEN FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS ARE ANNUALLY REQUESTED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF CONFLICTS ARE DETERMINED TO EXIST AT THAT TIME, A REQUEST IS MADE FOR THE MEMBER TO RESIGN THEIR INTEREST CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS AND TAX RETURNS OF THE ORGANIZATION ARE STORED AT THE OFFICE WHERE THEY ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217127
IRS990/TotalAssetsEOYAmt0229414
IRS990/TotalAssetsGrp/BOYAmt0217127
IRS990/TotalAssetsGrp/EOYAmt0229414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050573
IRS990/TotalFunctionalExpensesGrp/TotalAmt052835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050573
IRS990/TotalProgramServiceRevenueAmt038379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03408 APPLETON WAY
IRS990/USAddress/CityNm0WHIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007981
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://PATHWAYSKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR EXCEPTIONAL CHILDREN
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ReturnHeader/Filer/EIN0050547509
ReturnHeader/Filer/PhoneNum02019271595
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CHURCH LANE
ReturnHeader/Filer/USAddress/CityNm0MONTVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,414
Liabilities
$0
Net assets
$229,414
Revenue
$65,122
Expenses
$52,835
Net income
$12,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.85$0.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.67$0.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.65$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.01$1.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.26$0.87$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.99$0.89$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.55$1.00$0.45
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.00$2.21$1.43$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.12$1.31$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.00$2.30$1.39$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits