Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 47-3361778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$64,736
Up $5,049 (+8.5%) from 2019
Net Assets
Down$46,704
Down $11,615 (-20%) from 2019
Liabilities
Up$18,032
Up $16,664 (+1218%) from 2019
Revenue
Down$111,997
Down $11,230 (-9.1%) from 2019
Expenses
Up$123,614
Up $9,044 (+7.9%) from 2019
Net Income
Down-$11,617
Down $20,274 (-234%) from 2019
Pathways preschool is a ministry of florence baptist church and exists to partner with families in developing the whole child in order for them to be socially, emotionally, physically and intellectually prepared for kindergarten using a biblically based, god-centered curriculum.
| Description | Grants | Expenses |
|---|---|---|
| PREPARING CHILDREN FOR KINDERGARTEN | - | $117,047 |
| PREPARING CHILDREN FOR KINDERGARTEN | - | $5,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY BOWMAN | Secretary | - | $13,558 | - | $13,558 |
| JEANINE PINKSTON | President | - | $0 | - | - |
| TRAVIS KAISER | Vice Preside | - | $0 | - | - |
| JACOB SALTSMAN | Treasurer | - | $0 | - | - |
“Expenses office supplies 5,631 janitorial 112 information technology 30 meetings 1,200 bank charges 60 classroom supplies 5,791 equipment & furniture 988 field trips 10 hospitality 199 license 15 repairs 1,700 snacks 1,727 special events 2,640 teacher appreciation 2,313 teacher training 1,157 uniforms 54 total 23,627”
“Accounts payable and accrued expenses 1,366 1,232 covid ppp loan 0 16,800”
“Pathways preschool is a ministry of florence baptist church and exists to partner with families in developing the whole child in order for them to be socially, emotionally, physically and intellectually prepared for kindergarten using a biblically based, god-centered curriculum.”
“Preparing children for kindergarten”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANINE PINKSTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8594886240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11617 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111997 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58321 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46704 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANINE PINKSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACOB SALTSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PATHWAYS PRESCHOOL IS A MINISTRY OF FLORENCE BAPTIST CHURCH AND EXISTS TO PARTNER WITH FAMILIES IN DEVELOPING THE WHOLE CHILD IN ORDER FOR THEM TO BE SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY PREPARED FOR KINDERGARTEN USING A BIBLICALLY BASED, GOD-CENTERED CURRICULUM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARING CHILDREN FOR KINDERGARTEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PREPARING CHILDREN FOR KINDERGARTEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122127 |
| IRS990EZ/TotalRevenueAmt | 0 | 111997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PATHWAYSPRESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 5,631 JANITORIAL 112 INFORMATION TECHNOLOGY 30 MEETINGS 1,200 BANK CHARGES 60 CLASSROOM SUPPLIES 5,791 EQUIPMENT & FURNITURE 988 FIELD TRIPS 10 HOSPITALITY 199 LICENSE 15 REPAIRS 1,700 SNACKS 1,727 SPECIAL EVENTS 2,640 TEACHER APPRECIATION 2,313 TEACHER TRAINING 1,157 UNIFORMS 54 TOTAL 23,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,366 1,232 COVID PPP LOAN 0 16,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PATHWAYS PRESCHOOL IS A MINISTRY OF FLORENCE BAPTIST CHURCH AND EXISTS TO PARTNER WITH FAMILIES IN DEVELOPING THE WHOLE CHILD IN ORDER FOR THEM TO BE SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY PREPARED FOR KINDERGARTEN USING A BIBLICALLY BASED, GOD-CENTERED CURRICULUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPARING CHILDREN FOR KINDERGARTEN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANINE PINKSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAYS PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 473361778 |
| ReturnHeader/Filer/PhoneNum | 0 | 8594886240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1031 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41091 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C1E700508C21C5E0CB73D64DA70DB62C98C3CDB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:32:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611375708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS LONNEMANN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8729 US HIGHWAY 42 STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410428533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8595252488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LONNEMANN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-29T09:32:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.