Pathways Preschool Inc

990EZ • Fiscal year 2021 • EIN 47-3361778

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization Profile PATHWAYSPRESCHOOL.ORG

PO Box 1031Union, KY 41091

(859) 488-6240

Siviq Scores

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

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$12,271

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-5.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-4.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$61,332

Down $3,404 (-5.3%) from 2020

Net Assets

$58,922

Up $12,218 (+26%) from 2020

Liabilities

Down

$2,410

Down $15,622 (-87%) from 2020

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin54th percentile

Revenue

Down

$106,942

Down $5,055 (-4.5%) from 2020

Expenses

Down

$94,724

Down $28,890 (-23%) from 2020

Net Income

$12,218

Up $23,835 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2021

Assets$61,332

Liabilities$2,410

Net Assets$58,922

Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2021

Revenue$106,942

Expenses$94,724

Net Income$12,218

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Oct 22, 2021
Return Version: 2020v4.0
Gross Receipts: $106,942

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

Description	Grants	Expenses
PREPARING CHILDREN FOR KINDERGARTEN	-	$88,435
PREPARING CHILDREN FOR KINDERGARTEN	-	$3,749

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY BOWMAN	Secretary	-	$12,271	-	$12,271
JEANINE PINKSTON	President	-	$0	-	-
JACOB SALTSMAN	Vice Preside	-	$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: 2021-10-22
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 8

“Ppp loan forgiveness 16,969 total 16,969”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 180 office supplies 3,732 janitorial 28 meetings 924 interest 169 bank charges 54 classroom supplies 2,575 license 15 snacks 1,173 special events 2,357 teacher appreciation 2,470 teacher training 820 uniforms -78 total 14,419”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,232 2,410 covid ppp loan 16,800 0”

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 Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JEANINE PINKSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	NANCY BOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JACOB SALTSMAN
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	64736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	61332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3015
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61332
IRS990EZ/GrossReceiptsAmt	0	106942
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	46704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58922
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	12271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEANINE PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NANCY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JACOB SALTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	14419
IRS990EZ/OtherRevenueTotalAmt	0	16969
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	89960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	88435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3749
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	73890
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	18032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2410
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94724
IRS990EZ/TotalProgramServiceExpensesAmt	0	92184
IRS990EZ/TotalRevenueAmt	0	106942
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	PPP LOAN FORGIVENESS 16,969 TOTAL 16,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 180 OFFICE SUPPLIES 3,732 JANITORIAL 28 MEETINGS 924 INTEREST 169 BANK CHARGES 54 CLASSROOM SUPPLIES 2,575 LICENSE 15 SNACKS 1,173 SPECIAL EVENTS 2,357 TEACHER APPRECIATION 2,470 TEACHER TRAINING 820 UNIFORMS -78 TOTAL 14,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,232 2,410 COVID PPP LOAN 16,800 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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	4	PREPARING CHILDREN FOR KINDERGARTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEANINE PINKSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-22
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/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	2021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS LONNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-10-26T13:53:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PINKSTON
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,332
Liabilities: $2,410
Net assets: $58,922
Revenue: $106,942
Expenses: $94,724
Net income: $12,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.84	$0.06	$0.79	$1.66	$1.59	$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.05	$0.72	$1.36	$1.38	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.52	$1.41	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.65	$0.02	$0.63	$1.32	$1.28	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.61	$0.02	$0.59	$1.07	$0.95	$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.18	$0.47	$1.12	$1.24	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.01	$0.58	$1.23	$1.15	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.50	$0.01	$0.50	$1.05	$0.86	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.30	$0.62	$0.67	$0.05