Civic Intelligence

Pathways Preschool Inc

990EZ • Fiscal year 2022 • EIN 47-3361778

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,059

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$65,125

Up $3,793 (+6.2%) from 2021

Net Assets

Up

$63,020

Up $4,098 (+7.0%) from 2021

Liabilities

Down

$2,105

Down $305 (-13%) from 2021

Revenue

Up

$132,103

Up $25,161 (+24%) from 2021

Expenses

Up

$128,005

Up $33,281 (+35%) from 2021

Net Income

Down

$4,098

Down $8,120 (-66%) from 2021

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

2022

Assets$65,125
Liabilities$2,105
Net Assets$63,020

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

2022

Revenue$132,103
Expenses$128,005
Net Income$4,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$132,103
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-$122,627
PREPARING CHILDREN FOR KINDERGARTEN-$4,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BOWMANSecretary-$21,059-$21,059
JEANINE PINKSTONPresident-$0--
JACOB SALTSMANVice 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
2022-10-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 165 office supplies 6,978 janitorial 66 meetings 1,795 classroom supplies 3,773 equipment & furniture 367 license 15 snacks 1,935 special events 4,478 teacher appreciation 3,325 teacher training 1,110 uniforms -6 penalty & fees 83 medical & safety supplies 105 total 24,189

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,410 2,105

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 Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08594886240
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041091
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024189
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0132090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14615
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt097328
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128005
IRS990EZ/TotalProgramServiceExpensesAmt0127242
IRS990EZ/TotalRevenueAmt0132103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATHWAYSPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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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 ADVERTISING AND PROMOTION 165 OFFICE SUPPLIES 6,978 JANITORIAL 66 MEETINGS 1,795 CLASSROOM SUPPLIES 3,773 EQUIPMENT & FURNITURE 367 LICENSE 15 SNACKS 1,935 SPECIAL EVENTS 4,478 TEACHER APPRECIATION 3,325 TEACHER TRAINING 1,110 UNIFORMS -6 PENALTY & FEES 83 MEDICAL & SAFETY SUPPLIES 105 TOTAL 24,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,410 2,105
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0473361778
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LONNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T13:49:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINKSTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings