Civic Intelligence

Pathways Preschool Inc

990EZ • Fiscal year 2020 • EIN 47-3361778

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

PO Box 1031Union, KY 41091

(859) 488-6240

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,558

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $31,141Liabilities 2017: $1,353Net Assets 2017: $29,7882017Assets 2018: $50,312Liabilities 2018: $650Net Assets 2018: $49,6622018Assets 2019: $59,687Liabilities 2019: $1,368Net Assets 2019: $58,3192019Assets 2020: $64,736Liabilities 2020: $18,032Net Assets 2020: $46,7042020Assets 2021: $61,332Liabilities 2021: $2,410Net Assets 2021: $58,9222021Assets 2022: $65,125Liabilities 2022: $2,105Net Assets 2022: $63,0202022Assets 2023: $75,267Liabilities 2023: $429Net Assets 2023: $74,8382023Assets 2024: $76,200Liabilities 2024: $4,616Net Assets 2024: $71,5842024Assets 2025: $84,137Liabilities 2025: $5,631Net Assets 2025: $78,5062025

Highlighted filing

2020

Assets$64,736
Liabilities$18,032
Net Assets$46,704

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $62,040Expenses 2017: $67,199Net Income 2017: -$5,1592017Revenue 2018: $105,388Expenses 2018: $85,514Net Income 2018: $19,8742018Revenue 2019: $123,227Expenses 2019: $114,570Net Income 2019: $8,6572019Revenue 2020: $111,997Expenses 2020: $123,614Net Income 2020: -$11,6172020Revenue 2021: $106,942Expenses 2021: $94,724Net Income 2021: $12,2182021Revenue 2022: $132,103Expenses 2022: $128,005Net Income 2022: $4,0982022Revenue 2023: $151,615Expenses 2023: $141,004Net Income 2023: $10,6112023Revenue 2024: $135,699Expenses 2024: $138,469Net Income 2024: -$2,7702024Revenue 2025: $166,209Expenses 2025: $158,998Net Income 2025: $7,2112025

Highlighted filing

2020

Revenue$111,997
Expenses$123,614
Net Income-$11,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$111,997
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PREPARING CHILDREN FOR KINDERGARTEN-$117,047
PREPARING CHILDREN FOR KINDERGARTEN-$5,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BOWMANSecretary-$13,558-$13,558
JEANINE PINKSTONPresident-$0--
TRAVIS KAISERVice Preside-$0--
JACOB SALTSMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pathways Preschool Inc
EIN
47-3361778
Phone
8594886240
Address
PO BOX 1031, UNION, KY 41091

Signing Officer

Name
Jeanine Pinkston
Title
President
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Lonnemann CPA
Address
8729 US HIGHWAY 42 STE B, FLORENCE, KY 41042-8533
Preparer
Thomas Lonnemann
Phone
8595252488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,366 1,232 covid ppp loan 0 16,800

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Preparing children for kindergarten

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANINE PINKSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08594886240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064736
IRS990EZ/GrossReceiptsAmt0111997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046704
IRS990EZ/OccupancyRentUtltsAndMaintAmt05050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB SALTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATHWAYS 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/ProgramServiceRevenueAmt0111954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123614
IRS990EZ/TotalProgramServiceExpensesAmt0122127
IRS990EZ/TotalRevenueAmt0111997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATHWAYSPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,366 1,232 COVID PPP LOAN 0 16,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATHWAYS 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/ExplanationTxt3PREPARING CHILDREN FOR KINDERGARTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE PINKSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0473361778
ReturnHeader/Filer/PhoneNum08594886240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1E700508C21C5E0CB73D64DA70DB62C98C3CDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611375708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LONNEMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08729 US HIGHWAY 42 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410428533
ReturnHeader/PreparerPersonGrp/PhoneNum08595252488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LONNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T09:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings