Civic Intelligence

The Pathway Study Center Inc.

990 • Fiscal year 2017 • EIN 46-3288600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
C/O Yitzchok Milworm 4222 17th AveBrooklyn, NY 11204

(347) 219-6556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,921,484

Up $1,132,442 (+41%) from 2016

Net Assets

Up

$3,472,980

Up $1,156,695 (+50%) from 2016

Liabilities

Down

$448,504

Down $24,253 (-5.1%) from 2016

Revenue And Expenses

Revenue

Up

$2,901,703

Up $844,177 (+41%) from 2016

Expenses

Up

$1,745,008

Up $620,141 (+55%) from 2016

Net Income

Up

$1,156,695

Up $224,036 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $6,923Liabilities 2013: $59,028Net Assets 2013: -$52,1052013Assets 2014: $197,758Liabilities 2014: $152,290Net Assets 2014: $45,4682014Assets 2015: $1,652,332Liabilities 2015: $268,706Net Assets 2015: $1,383,6262015Assets 2016: $2,789,042Liabilities 2016: $472,757Net Assets 2016: $2,316,2852016Assets 2017: $3,921,484Liabilities 2017: $448,504Net Assets 2017: $3,472,9802017Assets 2018: $2,963,418Liabilities 2018: $512,681Net Assets 2018: $2,450,7372018Assets 2019: $4,340,210Liabilities 2019: $1,029,862Net Assets 2019: $3,310,3482019Assets 2020: $5,678,917Liabilities 2020: $936,107Net Assets 2020: $4,742,8102020Assets 2021: $6,605,676Liabilities 2021: $852,887Net Assets 2021: $5,752,7892021Assets 2022: $7,796,368Liabilities 2022: $402,721Net Assets 2022: $7,393,6472022Assets 2023: $8,613,670Liabilities 2023: $493,287Net Assets 2023: $8,120,3832023

Highlighted filing

2017

Assets$3,921,484
Liabilities$448,504
Net Assets$3,472,980
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $24,123Expenses 2013: $76,228Net Income 2013: -$52,1052013Revenue 2014: $448,210Expenses 2014: $350,637Net Income 2014: $97,5732014Revenue 2015: $2,115,264Expenses 2015: $777,106Net Income 2015: $1,338,1582015Revenue 2016: $2,057,526Expenses 2016: $1,124,867Net Income 2016: $932,6592016Revenue 2017: $2,901,703Expenses 2017: $1,745,008Net Income 2017: $1,156,6952017Revenue 2018: $102,268Expenses 2018: $1,124,511Net Income 2018: -$1,022,2432018Revenue 2019: $3,125,551Expenses 2019: $2,288,982Net Income 2019: $836,5692019Revenue 2020: $3,996,199Expenses 2020: $2,563,737Net Income 2020: $1,432,4622020Revenue 2021: $4,213,471Expenses 2021: $3,203,492Net Income 2021: $1,009,9792021Revenue 2022: $4,033,897Expenses 2022: $2,393,039Net Income 2022: $1,640,8582022Revenue 2023: $3,894,163Expenses 2023: $3,167,427Net Income 2023: $726,7362023

Highlighted filing

2017

Revenue$2,901,703
Expenses$1,745,008
Net Income$1,156,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,901,703
Mission and Program Overview

Mission

Pathway is a not-for profit

Pathway is a not-for profit language-based elementary school. The school services children with average to above average levels of intelligence, using specific instruction to target a range

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,558,591$3,560,557▲ $1,001,966
Cash and Non-Interest-Bearing Accounts$218,718$348,294▲ $129,576
Prepaid Expenses and Deferred Charges$11,733$12,633▲ $900
Total Assets$2,789,042$3,921,484▲ $1,132,442
Liabilities
Accounts Payable and Accrued Expenses$472,757$448,504▼ $24,253
Total Liabilities$472,757$448,504▼ $24,253
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,285$3,472,980▲ $1,156,695
Total Net Assets Fund Balance$2,316,285$3,472,980▲ $1,156,695
Total Liabilities and Net Assets / Fund Balance$2,789,042$3,921,484▲ $1,132,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel LebowitzPresidentPT$152,000$152,000
Yitzchok Milworm--$152,000$152,000

Board Members and Trustees

NameTitle
Yitzchok MilwormExecutive Director
Rabbi Eliezer KatzmanMember
Rabbi Shlomo MilwormMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,901,703
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,156,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,703
Total Revenue per Audited Statements
$2,901,703
Total Revenue per Form 990
$2,901,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,906
Other Expenses$807,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,067$0$0$558,067
All Other Expenses$526,051$17,694$0$543,745
Other Employee Benefits$176,975$0$0$176,975
Current Officers, Directors, Trustees, and Key Employees$52,417$100,000$0$152,417
Occupancy$67,450$3,550$0$71,000
Fees for Services Legal$0$50,815$0$50,815
Payroll Taxes$50,447$0$0$50,447
Advertising$0$24,888$0$24,888
Fees for Services Accounting$0$15,450$0$15,450
Insurance$1,044$10,583$0$11,627
Other Expenses$0$2,289$0$2,289
Office Expenses$0$1,895$0$1,895
Travel$750$0$0$750
Total Functional Expenses$1,510,910$234,098$0$1,745,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,745,008
Total Expenses per Audited Statements$1,745,008
Total Expenses per Form 990$1,745,008
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Pathway Study Center Inc
EIN
46-3288600
Phone
3472196556
Address
C/O YITZCHOK MILWORM 4222 17TH AVE, Brooklyn, NY 11204

Signing Officer

Name
Rabbi Shlomo Milworm
Title
President
Phone
3472196556
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Shlomo Milworm
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
40
Volunteers
0

Preparer

Firm
Samuel Jacobowitz CPA
Address
197 Skillman St Apt 1A, Brooklyn, NY 11205
Preparer
Samuel Jacobowitz CPA
Phone
3473858624
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of form 990 is distributed to each member of the board of directors - at least 10 days before filing - for review and comments.”

Pt VI, Line 19

“No documents are available to the public.”

Pt VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy”

Pt VI, Line 2

“The executive director ifthe father of a board member”

Pt VI, Line 8A

“NO RECORDS ARE KEPT”

Pt VI, Line 8B

“NO RECORDS ARE KEPT”

Form 990, Part IX, Line 24E

“Books 6494. 6494. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 16467. 0. 16467. 0.”

Form 990, Part IX, Line 24E

“Allowance for bad debt 438623. 438623. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and membership 1227. 0. 1227. 0.”

Form 990, Part IX, Line 24E

“Outside services 80934. 80934. 0. 0.”

Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0472757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0448504
IRS990/AccountsReceivableGrp/BOYAmt02558591
IRS990/AccountsReceivableGrp/EOYAmt03560557
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATHWAY IS A NOT-FOR PROFIT LANGUAGE-BASED ELEMENTARY SCHOOL. THE SCHOOL SERVICES CHILDREN WITH AVERAGE TO ABOVE AVERAGE LEVELS OF INTELLIGENCE, USING SPECIFIC INSTRUCTION TO TARGET A RANGE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024888
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt024888
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0526051
IRS990/AllOtherExpensesGrp/TotalAmt0543745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Y MILWORM
IRS990/BooksInCareOfDetail/PhoneNum03472196556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 17th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218718
IRS990/CashNonInterestBearingGrp/EOYAmt0348294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0807102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02901703
IRS990/CYRevenuesLessExpensesAmt01156695
IRS990/CYSalariesCompEmpBnftPaidAmt0937906
IRS990/CYTotalExpensesAmt01745008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02901703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PATHWAY STUDY CENTER HAD THE OPPORTUNITY TO EMPOWER APROXIMATELY 40 YOUNGSTERS WITH LANGUAGE BASED LEARNING DIFFERENCES BY MEANS OF AN EDUCATION.STUDENTS REALIZED THEIR EDUCATIONAL AS WELL SOCIAL POTENTIAL THROUGH A MULTI-FACETED CURRICULUM DESIGNED TO ADDRESS LANGUAGE LEARNING DIFFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01510910
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015450
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050815
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt050815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL LEBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI SHLOMO MILWORM
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI ELIEZER KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3YITZCHOK MILWORM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02901703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010583
IRS990/InsuranceGrp/ProgramServicesAmt01044
IRS990/InsuranceGrp/TotalAmt011627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Pathway is a not-for profit
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02316285
IRS990/NetAssetsOrFundBalancesEOYAmt03472980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03550
IRS990/OccupancyGrp/ProgramServicesAmt067450
IRS990/OccupancyGrp/TotalAmt071000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176975
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1School activities
IRS990/OtherExpensesGrp/Desc2Bank and credit card charges
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32289
IRS990/OtherExpensesGrp/ProgramServicesAmt0683
IRS990/OtherExpensesGrp/ProgramServicesAmt177026
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0683
IRS990/OtherExpensesGrp/TotalAmt177026
IRS990/OtherExpensesGrp/TotalAmt26934
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050447
IRS990/PayrollTaxesGrp/TotalAmt050447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012633
IRS990/PrincipalOfficerNm0RABBI SHLOMO MILWORM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02901703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0500815
IRS990/PYProgramServiceRevenueAmt02054898
IRS990/PYRevenuesLessExpensesAmt0932659
IRS990/PYSalariesCompEmpBnftPaidAmt0624052
IRS990/PYTotalExpensesAmt01124867
IRS990/PYTotalRevenueAmt02057526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01156695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02901703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01745008
IRS990ScheduleD/RevenueSubtotalAmt02901703
IRS990ScheduleD/TotalExpensesPerForm990Amt01745008
IRS990ScheduleD/TotalRevenuePerForm990Amt02901703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01745008
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN THE LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YITZCHOK MILWORM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS - AT LEAST 10 DAYS BEFORE FILING - FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IFTHE FATHER OF A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO RECORDS ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO RECORDS ARE KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books 6494. 6494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 16467. 0. 16467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Allowance for bad debt 438623. 438623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and membership 1227. 0. 1227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside services 80934. 80934. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02789042
IRS990/TotalAssetsEOYAmt03921484
IRS990/TotalAssetsGrp/BOYAmt02789042
IRS990/TotalAssetsGrp/EOYAmt03921484
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472757
IRS990/TotalLiabilitiesEOYAmt0448504
IRS990/TotalLiabilitiesGrp/BOYAmt0472757
IRS990/TotalLiabilitiesGrp/EOYAmt0448504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03472980
IRS990/TotalProgramServiceExpensesAmt01510910
IRS990/TotalProgramServiceRevenueAmt02901703
IRS990/TotalReportableCompFromOrgAmt0152000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02901703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02901703
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02789042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03921484
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02316285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03472980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04222 17 AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RABBI SHLOMO MILWORM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472196556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATHWAY STUDY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0463288600
ReturnHeader/Filer/PhoneNum03472196556
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O YITZCHOK MILWORM 4222 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6012ED8B246C982298C0AD9E046D5F2FA2D480E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6012ED8B246C982298C0AD9E046D5F2FA2D480E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.199.46.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel Jacobowitz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 Skillman St Apt 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011205
ReturnHeader/PreparerPersonGrp/PhoneNum03473858624
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL JACOBOWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:55:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,484
Liabilities
$448,504
Net assets
$3,472,980
Revenue
$2,901,703
Expenses
$1,745,008
Net income
$1,156,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.49$8.12$3.89$3.17$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.40$7.39$4.03$2.39$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.85$5.75$4.21$3.20$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.94$4.74$4.00$2.56$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.03$3.31$3.13$2.29$0.84
2018Summary only. Only limited summary data is available for this year.$2.96$0.51$2.45$0.10$1.12$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.45$3.47$2.90$1.75$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.47$2.32$2.06$1.12$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$2.12$0.78$1.34
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.02$0.08$0.05