Civic Intelligence

Educational Pathways Inc.

990 • Fiscal year 2022 • EIN 35-2583681

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

Organization ProfileEducationalPathways.Com
5890 Lancewood WayNaples, FL 34116

(239) 289-3639

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.33x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

100th percentile

1334%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,619,713

Up $8,018,800 (+1334%) from 2021

Net Assets

Up

$2,916,510

Up $2,537,177 (+669%) from 2021

Liabilities

Up

$5,703,203

Up $5,481,623 (+2474%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$4,296,819

Up $3,139,055 (+271%) from 2021

Expenses

Up

$1,759,642

Up $741,798 (+73%) from 2021

Net Income

Up

$2,537,177

Up $2,397,257 (+1713%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2019: $156,800Liabilities 2019: $8,949Net Assets 2019: $147,8512019Assets 2020: $491,382Liabilities 2020: $251,969Net Assets 2020: $239,4132020Assets 2021: $600,913Liabilities 2021: $221,580Net Assets 2021: $379,3332021Assets 2022: $8,619,713Liabilities 2022: $5,703,203Net Assets 2022: $2,916,5102022Assets 2022: $8,624,012Liabilities 2022: $5,703,181Net Assets 2022: $2,920,8312022Assets 2023: $8,306,351Liabilities 2023: $5,560,041Net Assets 2023: $2,746,3102023Assets 2024: $8,042,669Liabilities 2024: $5,503,750Net Assets 2024: $2,538,9192024Assets 2025: $7,836,187Liabilities 2025: $5,407,404Net Assets 2025: $2,428,7832025

Highlighted filing

2022

Assets$8,619,713
Liabilities$5,703,203
Net Assets$2,916,510
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $669,250Expenses 2019: $541,935Net Income 2019: $127,3152019Revenue 2020: $859,789Expenses 2020: $765,693Net Income 2020: $94,0962020Revenue 2021: $1,157,764Expenses 2021: $1,017,844Net Income 2021: $139,9202021Revenue 2022: $4,296,819Expenses 2022: $1,759,642Net Income 2022: $2,537,1772022Revenue 2022: $4,300,819Expenses 2022: $1,759,321Net Income 2022: $2,541,4982022Revenue 2023: $2,592,362Expenses 2023: $2,766,883Net Income 2023: -$174,5212023Revenue 2024: $1,363,569Expenses 2024: $1,570,958Net Income 2024: -$207,3892024Revenue 2025: $3,430,481Expenses 2025: $3,540,617Net Income 2025: -$110,1362025

Highlighted filing

2022

Revenue$4,296,819
Expenses$1,759,642
Net Income$2,537,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$4,296,819
Mission and Program Overview

Mission

Educate individuals with a primary diagnosis of language-based disability through a school program.

Operates as a private school for students with language based disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,242$8,058,749▲ $7,718,507
Rtn Earn Endowment Incm Other Fnds$379,333$2,916,510▲ $2,537,177
Cash and Non-Interest-Bearing Accounts$260,671$554,546▲ $293,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,913$8,619,713▲ $8,018,800
Other Assets Total$0$6,418▲ $6,418
Liabilities
Unsecured Notes Loans Payable$221,580$5,700,000▲ $5,478,420
Accounts Payable and Accrued Expenses-$3,203-
Total Liabilities$221,580$5,703,203▲ $5,481,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,333$2,916,510▲ $2,537,177
Total Liabilities and Net Assets / Fund Balance$600,913$8,619,713▲ $8,018,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,220,444$21,412$6,241,856
Land$1,560,464-$1,560,464
Other Land Buildings$277,841$275,721$553,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary K ArthurPresidentFT$49,700$49,700

Board Members and Trustees

NameTitle
Scott JonesVice President
Jill SchmiegSecretary
Dennis DiGiacomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,763,954
Program Service Revenue
$1,532,638
Investment Income
$227
Other Revenue
$0
All Other Contributions
$2,763,954
Change in Net Assets
$2,537,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,595
Other Expenses$689,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,641--$944,641
Depreciation Depletion$126,771--$126,771
All Other Expenses$86,153$11,894-$98,047
Payroll Taxes$76,254--$76,254
Occupancy$56,088--$56,088
Current Officers, Directors, Trustees, and Key Employees$49,700--$49,700
Fees for Services Accounting$39,900--$39,900
Other Expenses$33,375$41,850-$33,375
Office Expenses$32,678--$32,678
Insurance$29,211--$29,211
Interest$12,044--$12,044
Travel$5,183--$5,183
Advertising-$4,845-$4,845
Fees for Services Management$3,605--$3,605
Fees for Services Legal-$2,355-$2,355
Total Functional Expenses$1,698,698$60,944$0$1,759,642
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, line 11B

“A copy of the 990 is available for all board members to review and comment on prior to submitting.”

Form 990, Part VI, Section C, line 19

“All corporate documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Pathways Inc
EIN
35-2583681
Phone
2392893639
Address
5890 Lancewood Way, Naples, FL 34116
Doing Business As
Educational Pathways Academy

Signing Officer

Name
Mary K Arthur
Title
Director
Phone
2392893639
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Arthur
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Phillips Feldman Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Stephanie J Feldman CPA
Phone
2395661600
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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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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0221580
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05700000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05890 Lancewood Way
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034116
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EducationalPathways.Com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary K Arthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02392893639
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Pathways Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0352583681
ReturnHeader/Filer/PhoneNum02392893639
ReturnHeader/Filer/USAddress/AddressLine1Txt05890 Lancewood Way
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592840381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Feldman Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Laurel Oak Drive Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341082764
ReturnHeader/PreparerPersonGrp/PhoneNum02395661600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Feldman CPA
ReturnHeader/ReturnTs02023-02-24T08:05:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arthur
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,619,713
Liabilities
$5,703,203
Net assets
$2,916,510
Revenue
$4,296,819
Expenses
$1,759,642
Net income
$2,537,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.41$2.43$3.43$3.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.04$5.50$2.54$1.36$1.57$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.31$5.56$2.75$2.59$2.77$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.62$5.70$2.92$4.30$1.76$2.54
2022Detailed filing. Detailed filing data is available for this year.$8.62$5.70$2.92$4.30$1.76$2.54
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.16$1.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.24$0.86$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.67$0.54$0.13