Civic Intelligence

Pathways Preschool Inc

990EZ • Fiscal year 2024 • EIN 47-3361778

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,569

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$76,200

Up $933 (+1.2%) from 2023

Net Assets

Down

$71,584

Down $3,254 (-4.3%) from 2023

Liabilities

Up

$4,616

Up $4,187 (+976%) from 2023

Revenue

Down

$135,699

Down $15,916 (-10%) from 2023

Expenses

Down

$138,469

Down $2,535 (-1.8%) from 2023

Net Income

Down

-$2,770

Down $13,381 (-126%) from 2023

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

2024

Assets$76,200
Liabilities$4,616
Net Assets$71,584

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

2024

Revenue$135,699
Expenses$138,469
Net Income-$2,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$135,699
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-$125,124
PREPARING CHILDREN FOR KINDERGARTEN-$13,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BOWMANSecretary-$22,569-$22,569
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
2024-10-22
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 3,787 meetings 1,463 classroom supplies 3,554 field trips 58 hospitality 25 license 76 snacks 1,980 special events 3,846 teacher appreciation 4,047 teacher training 1,025 uniforms -56 penalty & fees 15 total 20,000

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -483

Form 990-ez, Part II, Line 24

Accounts receivable 0 61 equipment 2,634 2,634 less accumulated depreciation 1,427 1,910 total 1,207 785

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 430 4,616

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
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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/BOYAmt074060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076200
IRS990EZ/GrossReceiptsAmt0135699
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071584
IRS990EZ/OccupancyRentUtltsAndMaintAmt04550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB SALTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0785
IRS990EZ/OtherChangesInNetAssetsAmt0-483
IRS990EZ/OtherExpensesTotalAmt020000
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/ProgramServiceRevenueAmt0135534
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARING CHILDREN FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138469
IRS990EZ/TotalProgramServiceExpensesAmt0138469
IRS990EZ/TotalRevenueAmt0135699
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 ADVERTISING AND PROMOTION 180 OFFICE SUPPLIES 3,787 MEETINGS 1,463 CLASSROOM SUPPLIES 3,554 FIELD TRIPS 58 HOSPITALITY 25 LICENSE 76 SNACKS 1,980 SPECIAL EVENTS 3,846 TEACHER APPRECIATION 4,047 TEACHER TRAINING 1,025 UNIFORMS -56 PENALTY & FEES 15 TOTAL 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 61 EQUIPMENT 2,634 2,634 LESS ACCUMULATED DEPRECIATION 1,427 1,910 TOTAL 1,207 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 4,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PATHWAYS 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/ExplanationTxt5PREPARING CHILDREN FOR KINDERGARTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611375708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONNEMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08729 US HIGHWAY 42 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08595252488
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LONNEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T14:11:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings