Civic Intelligence

Pathways Schoolinc

EIN 13-4061537 • 501(c)3

Profile

Pathways school services students as a ten month program that educates children with communication disorders, autism and other neurological impairments

PO Box 104110538

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$152,941

Down $122,992 (-45%) from 2013

Liabilities

Down

$153,805

Down $11,483 (-6.9%) from 2013

Net Assets

Down

-$864

Down $111,509 (-101%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

$388,920

No earlier filing loaded for comparison.

Expenses

Down

$500,429

Down $210,214 (-30%) from 2013

Net Income

-$111,509

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $218,663Liabilities 2011: $185,709Net Assets 2011: $32,9542011Assets 2012: $324,806Liabilities 2012: $160,871Net Assets 2012: $163,9352012Assets 2013: $275,933Liabilities 2013: $165,288Net Assets 2013: $110,6452013Assets 2014: $152,941Liabilities 2014: $153,805Net Assets 2014: -$8642014

Highlighted filing

2014

Assets$152,941
Liabilities$153,805
Net Assets-$864
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $818,199Expenses 2011: $747,494Net Income 2011: $70,7052011Expenses 2012: $690,2262012Expenses 2013: $710,6432013Revenue 2014: $388,920Expenses 2014: $500,429Net Income 2014: -$111,5092014

Highlighted filing

2014

Revenue$388,920
Expenses$500,429
Net Income-$111,509
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,941
Liabilities
$153,805
Net assets
-$864
Revenue
$388,920
Expenses
$500,429
Net income
-$111,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.54$0.01$3.89$5.00$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.65$1.11$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.61$1.64$6.90
2011Summary only. Only limited summary data is available for this year.$2.19$1.86$0.33$8.18$7.47$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$388,920
Mission and Program Overview

Mission

Pathways school services students as a ten month program that educates children with communication disorders, autism and other neurological impairments

Pathways school services students as a ten month program that educates children with communication disorders, autism and other neurological impairments.we focus on individual academic success as well intergration of social skills training throughout the school day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,394$122,659▲ $34,265
Prepaid Expenses and Deferred Charges$8,796$8,796→ $0
Land, Buildings, and Equipment, Net$10,069$6,479▼ $3,590
Cash and Non-Interest-Bearing Accounts$146,473$5,305▼ $141,168
Savings and Temporary Cash Investments$3,201$202▼ $2,999
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$110,645$-864▼ $111,509
Total Assets$275,933$152,941▼ $122,992
Other Assets Total$19,000$9,500▼ $9,500
Liabilities
Other Liabilities$100,000$111,000▲ $11,000
Accounts Payable and Accrued Expenses$65,288$42,805▼ $22,483
Total Liabilities$165,288$153,805▼ $11,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,645$-864▼ $111,509
Total Liabilities and Net Assets / Fund Balance$275,933$152,941▼ $122,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,479$33,036$39,515
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne ColavitaPresident
Anthony ToscanoTrustee
Elena PerusoTrustee
Miriam DouglasTrustee
Miriam RappaportTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,832
Program Service Revenue
$356,474
Investment Income
$1
Other Revenue
$613
All Other Contributions
$31,832
Change in Net Assets
$-111,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$388,920
Total Revenue per Form 990
$388,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,581
Other Expenses$197,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,610$15,290-$152,900
Other Salaries and Wages$92,674$21,738-$114,412
Occupancy$94,410$10,490-$104,900
Other Employee Benefits$36,568$3,616-$40,184
Fees for Services Other$28,910--$28,910
Insurance$11,466$1,274-$12,740
Office Expenses$6,116$679-$6,795
Interest$4,937$549-$5,486
All Other Expenses$4,344$482-$4,826
Other Expenses$3,575$397-$3,972
Depreciation Depletion-$3,589-$3,589
Fees for Services Accounting$1,800$200-$2,000
Information Technology$405$45-$450
Payroll Taxes$-4,424$-491-$-4,915
Total Functional Expenses$440,622$59,807$0$500,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,429
Total Expenses per Audited Statements$500,429
Total Expenses per Form 990$500,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Bank Line of Credit$100,000
Loans$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“Miriam rappaport is the mother of susan rappaport”

Form 990, Part VI, Section A, line 6

“There are 5 memebers of the governing body”

Form 990, Part VI, Section A, line 7A

“The governing body nominates other members to serve. If approved by the governing body the additional members nominated serve.”

Form 990, Part VI, Section B, line 11

“At a meeting of the governing body”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
13-4061537
Phone
9147797400

Signing Officer

Name
Gail Gaiser
Title
Co-executive Director
Phone
9147797400
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Gaiser
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Kristin Krauskopf CPA
Phone
9146994500
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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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL LITERATURE, NEWSPAPER ADVERTISING AND PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIRIAM RAPPAPORT IS THE MOTHER OF SUSAN RAPPAPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 5 MEMEBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY NOMINATES OTHER MEMBERS TO SERVE. IF APPROVED BY THE GOVERNING BODY THE ADDITIONAL MEMBERS NOMINATED SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT A MEETING OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275933
IRS990/TotalAssetsEOYAmt0152941
IRS990/TotalAssetsGrp/BOYAmt0275933
IRS990/TotalAssetsGrp/EOYAmt0152941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165288
IRS990/TotalLiabilitiesEOYAmt0153805
IRS990/TotalLiabilitiesGrp/BOYAmt0165288
IRS990/TotalLiabilitiesGrp/EOYAmt0153805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440622
IRS990/TotalProgramServiceRevenueAmt0356474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10291 MAIN STREET
IRS990/USAddress/City0EASTCHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL GAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147797400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAYS SCHOOLINC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0134061537
ReturnHeader/Filer/PhoneNum09147797400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1041
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134010352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRISTIN KRAUSKOPF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10153 STEVENS AVENUE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010550
ReturnHeader/PreparerPersonGrp/PhoneNum09146994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Krauskopf CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:47:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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