Pathways Preschool Inc

990EZ • Fiscal year 2023 • EIN 47-3361778

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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.

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$20,385

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets64th percentile

Assets

$75,267

Up $10,142 (+16%) from 2022

Net Assets

$74,838

Up $11,818 (+19%) from 2022

Liabilities

Down

$429

Down $1,676 (-80%) from 2022

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin57th percentile

Revenue

$151,615

Up $19,512 (+15%) from 2022

Expenses

$141,004

Up $12,999 (+10%) from 2022

Net Income

$10,611

Up $6,513 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2023

Assets$75,267

Liabilities$429

Net Assets$74,838

Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2023

Revenue$151,615

Expenses$141,004

Net Income$10,611

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Oct 31, 2023
Return Version: 2022v5.0
Gross Receipts: $151,615

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	-	$131,350
PREPARING CHILDREN FOR KINDERGARTEN	-	$7,764

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY BOWMAN	Secretary	PT	$20,385	-	$20,385
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: 2023-10-31
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 180 office supplies 5,906 janitorial 6 meetings 1,847 classroom supplies 5,125 equipment & furniture 2,100 hospitality 25 license 15 snacks 2,052 special events 4,173 teacher appreciation 3,433 teacher training 1,615 uniforms -204 medical & safety supplies 292 non-investment depreciation 2,634 total 29,199”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1,207”

Form 990-ez, Part II, Line 24

“Equipment 0 2,634 less accumulated depreciation 0 1,427 total 0 1,207”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,105 429”

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 Appendix141 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/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	65125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	10611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2790
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	65125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	75267
IRS990EZ/GrossReceiptsAmt	0	151615
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	63020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	63020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74838
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	20385
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/OtherAssetsTotalDetail/EOYAmt	0	1207
IRS990EZ/OtherChangesInNetAssetsAmt	0	1207
IRS990EZ/OtherExpensesTotalAmt	0	29199
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	151577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	131350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7764
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	104065
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	429
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	141004
IRS990EZ/TotalProgramServiceExpensesAmt	0	139114
IRS990EZ/TotalRevenueAmt	0	151615
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 ADVERTISING AND PROMOTION 180 OFFICE SUPPLIES 5,906 JANITORIAL 6 MEETINGS 1,847 CLASSROOM SUPPLIES 5,125 EQUIPMENT & FURNITURE 2,100 HOSPITALITY 25 LICENSE 15 SNACKS 2,052 SPECIAL EVENTS 4,173 TEACHER APPRECIATION 3,433 TEACHER TRAINING 1,615 UNIFORMS -204 MEDICAL & SAFETY SUPPLIES 292 NON-INVESTMENT DEPRECIATION 2,634 TOTAL 29,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 1,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 0 2,634 LESS ACCUMULATED DEPRECIATION 0 1,427 TOTAL 0 1,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,105 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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	5	PREPARING CHILDREN FOR KINDERGARTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEANINE PINKSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-31
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/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611375708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	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	41042
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8595252488
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS LONNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-11-06T10:20:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PINKSTON
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,267
Liabilities: $429
Net assets: $74,838
Revenue: $151,615
Expenses: $141,004
Net income: $10,611

	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