Civic Intelligence

Educational Pathways Inc.

990 • Fiscal year 2023 • EIN 35-2583681

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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

0.67x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.14x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$96,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,306,351

Down $317,661 (-3.7%) from 2022

Net Assets

Down

$2,746,310

Down $174,521 (-6.0%) from 2022

Liabilities

Down

$5,560,041

Down $143,140 (-2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$2,592,362

Down $1,708,457 (-40%) from 2022

Expenses

Up

$2,766,883

Up $1,007,562 (+57%) from 2022

Net Income

Down

-$174,521

Down $2,716,019 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $8,624,012Liabilities 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

2023

Assets$8,306,351
Liabilities$5,560,041
Net Assets$2,746,310
Open 2023 Filing

Operations Trend

Revenue Growth9th 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: $4,300,819Expenses 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

2023

Revenue$2,592,362
Expenses$2,766,883
Net Income-$174,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$2,592,362
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$8,058,749$7,829,363▼ $229,386
Rtn Earn Endowment Incm Other Fnds$2,920,831$2,746,310▼ $174,521
Savings and Temporary Cash Investments-$261,146-
Cash and Non-Interest-Bearing Accounts$558,845$209,424▼ $349,421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,624,012$8,306,351▼ $317,661
Other Assets Total$6,418$6,418→ $0
Liabilities
Unsecured Notes Loans Payable$5,700,000$5,542,074▼ $157,926
Accounts Payable and Accrued Expenses$3,181$17,967▲ $14,786
Total Liabilities$5,703,181$5,560,041▼ $143,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,920,831$2,746,310▼ $174,521
Total Liabilities and Net Assets / Fund Balance$8,624,012$8,306,351▼ $317,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,060,396$181,460$6,241,856
Land$1,560,464-$1,560,464
Other Land Buildings$208,503$353,983$562,486
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K ArthurPresidentFT$96,250$96,250

Board Members and Trustees

NameTitle
Scott JonesVice President
Dennis DiGiacomoSecretary
Joshua FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,834
Program Service Revenue
$2,066,506
Investment Income
$2,022
Other Revenue
$1,000
All Other Contributions
$522,834
Change in Net Assets
$-174,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,034
Other Expenses$1,182,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,975--$1,374,975
Interest$275,879--$275,879
Depreciation Depletion$238,311--$238,311
All Other Expenses$171,841$14,325-$186,166
Payroll Taxes$112,809--$112,809
Current Officers, Directors, Trustees, and Key Employees$96,250--$96,250
Insurance$58,084--$58,084
Other Expenses$77,535$57,880-$57,880
Office Expenses$22,159--$22,159
Fees for Services Accounting$16,750--$16,750
Occupancy$12,633--$12,633
Fees for Services Management$10,684--$10,684
Advertising-$10,038-$10,038
Fees for Services Legal$5,493--$5,493
Fees for Services Other$4,287--$4,287
Travel$3,835--$3,835
Total Functional Expenses$2,684,640$82,243$0$2,766,883
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
2024-03-14
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
41
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/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02066506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02592362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03022
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08624012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08306351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03835
IRS990/TravelGrp/TotalAmt03835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05700000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05542074
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/SignatureDt02024-03-14
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/ReturnTs02024-03-14T14:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arthur
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306,351
Liabilities
$5,560,041
Net assets
$2,746,310
Revenue
$2,592,362
Expenses
$2,766,883
Net income
-$174,521
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
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