Civic Intelligence

Pathways for Exceptional Children Inc

990 • Fiscal year 2021 • EIN 05-0547509

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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

51st percentile

0.00x

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-49%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$235,415

Up $6,001 (+2.6%) from 2020

Net Assets

Up

$235,415

Up $6,001 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Down

$33,182

Down $31,940 (-49%) from 2020

Expenses

Down

$27,181

Down $25,654 (-49%) from 2020

Net Income

Down

$6,001

Down $6,286 (-51%) from 2020

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

2021

Assets$235,415
Liabilities$0
Net Assets$235,415
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$33,182
Expenses$27,181
Net Income$6,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$33,188
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$207,585$209,364▲ $1,779
Cash and Non-Interest-Bearing Accounts$15,527$20,584▲ $5,057
Prepaid Expenses and Deferred Charges$931$1,236▲ $305
Land, Buildings, and Equipment, Net$2,235$1,052▼ $1,183
Intangible Assets$593$398▼ $195
Accounts Receivable$143$381▲ $238
Total Assets$229,414$235,415▲ $6,001
Other Assets Total$2,400$2,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,414$235,415▲ $6,001
Total Net Assets Fund Balance$229,414$235,415▲ $6,001
Total Liabilities and Net Assets / Fund Balance$229,414$235,415▲ $6,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,052$87,174$88,226
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,035
Program Service Revenue
$6,401
Investment Income
$8,927
Other Revenue
$819
All Other Contributions
$14,660
Change in Net Assets
$6,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,106
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,608$950-$3,558
Occupancy$3,300--$3,300
Depreciation Depletion$1,378--$1,378
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$418-$418
Other Expenses$17,292$160-$160
Grants to Domestic Orgs$75--$75
Total Functional Expenses$24,653$2,528$0$27,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$825
Fundraising Direct Expenses$6
Professional Fundraising Fees$0
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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Jennis
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
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
Raw XML Appendix395 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012442
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0439670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104518
IRS990ScheduleA/Total509Grp/TotalAmt0439670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052
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/TotalAssetsBOYAmt0229414
IRS990/TotalAssetsEOYAmt0235415
IRS990/TotalAssetsGrp/BOYAmt0229414
IRS990/TotalAssetsGrp/EOYAmt0235415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024653
IRS990/TotalFunctionalExpensesGrp/TotalAmt027181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024653
IRS990/TotalProgramServiceRevenueAmt06401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235415
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://PATHWAYSKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019271595
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS FOR EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0050547509
ReturnHeader/Filer/PhoneNum02019271595
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CHURCH LANE
ReturnHeader/Filer/USAddress/CityNm0MONTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KROM
ReturnHeader/ReturnTs02022-03-09T12:04:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,415
Liabilities
$0
Net assets
$235,415
Revenue
$33,182
Expenses
$27,181
Net income
$6,001
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
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.33$0.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • <$500k nonprofits