Civic Intelligence

Pathways Preschool

990EZ • Fiscal year 2019 • EIN 47-4742456

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profile
1523 Locust St PO Box 158Dakota City, NE 68731

(712) 490-5700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

590%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,514

Up $25,234 (+590%) from 2018

Net Assets

Up

$29,514

Up $25,234 (+590%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$64,885

Down $6,885 (-9.6%) from 2018

Expenses

Down

$39,651

Down $30,115 (-43%) from 2018

Net Income

Up

$25,234

Up $23,230 (+1159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2016: $217Liabilities 2016: $02016Assets 2017: $2,276Liabilities 2017: $0Net Assets 2017: $2,2762017Assets 2018: $4,280Liabilities 2018: $0Net Assets 2018: $4,2802018Assets 2019: $29,514Liabilities 2019: $0Net Assets 2019: $29,5142019Assets 2020: $30,969Liabilities 2020: $0Net Assets 2020: $30,9692020Assets 2021: $104,662Liabilities 2021: $0Net Assets 2021: $104,6622021Assets 2022: $134,701Liabilities 2022: $0Net Assets 2022: $134,7012022Assets 2023: $100,112Liabilities 2023: $0Net Assets 2023: $100,1122023Assets 2024: $122,409Liabilities 2024: $0Net Assets 2024: $122,4092024Assets 2025: $132,811Liabilities 2025: $0Net Assets 2025: $132,8112025

Highlighted filing

2019

Assets$29,514
Liabilities$0
Net Assets$29,514
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0Revenue 2016: $37,006Expenses 2016: $36,789Net Income 2016: $2172016Revenue 2017: $65,518Expenses 2017: $63,459Net Income 2017: $2,0592017Revenue 2018: $71,770Expenses 2018: $69,766Net Income 2018: $2,0042018Revenue 2019: $64,885Expenses 2019: $39,651Net Income 2019: $25,2342019Revenue 2020: $59,140Expenses 2020: $57,685Net Income 2020: $1,4552020Revenue 2021: $174,205Expenses 2021: $100,512Net Income 2021: $73,6932021Revenue 2022: $172,903Expenses 2022: $142,864Net Income 2022: $30,0392022Revenue 2023: $217,937Expenses 2023: $209,706Net Income 2023: $8,2312023Revenue 2024: $312,448Expenses 2024: $290,151Net Income 2024: $22,2972024Revenue 2025: $264,068Expenses 2025: $253,666Net Income 2025: $10,4022025

Highlighted filing

2019

Revenue$64,885
Expenses$39,651
Net Income$25,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$64,885
Mission and Program Overview

Mission

Provide loving preschool care and early christian education to underpriviliged children in the community

PRESCHOOL ACTIVITIES

Program Services

DescriptionGrantsExpenses
PRESCHOOL FOR UNDER PRIVILEGED CHILDREN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI ODELLPresidentFT$22,500-$22,500
Filing and Contact Details

Filer

Filer Name
Pathways Preschool
EIN
47-4742456
Address
1523 Locust St PO Box 158, Dakota City, NE 68731

Signing Officer

Name
Tami Odell
Title
President
Phone
7124905700
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Logans Tax Service
Address
1905 Dakota Ave, South Sioux City, NE 68776
Preparer
Terry Logan
Phone
4024941561
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFundraiser 475”

Description of other expenses Part I line 16

“Description AmountFIELD TRIPS 1,110FOOD EXPENSE FOR CHILDREN 7,700MILEAGE FOR AUTO EXP 1,200ENRICHMENT CLASSES 795REPAIRS 2,975TRAININGS 375INSURANCE 1,750Supplies 11,252AIDES 2,160”

Raw XML Appendix125 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/PersonNm0TAMI ODELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DRAW FOR OPERATIONS MANAGER AS PRESIDENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMI ODELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07124905700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dakota City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029514
IRS990EZ/GrossReceiptsAmt064885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029317
IRS990EZ/OtherRevenueTotalAmt0475
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt063935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL FOR UNDER PRIVILEGED CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010334
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraiser 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFIELD TRIPS 1,110FOOD EXPENSE FOR CHILDREN 7,700MILEAGE FOR AUTO EXP 1,200ENRICHMENT CLASSES 795REPAIRS 2,975TRAININGS 375INSURANCE 1,750Supplies 11,252AIDES 2,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0474742456
ReturnHeader/Filer/USAddress/AddressLine1Txt01523 Locust St PO Box 158
ReturnHeader/Filer/USAddress/CityNm0Dakota City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B904DA509AE1CDE0993ABA4288FEF2F4DF3DE9F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B904DA509AE1CDE0993ABA4288FEF2F4DF3DE9F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04701332020112vkh431h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.44.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTm014:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460826294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logans Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 Dakota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024941561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Logan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-21T14:39:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,514
Liabilities
$0
Net assets
$29,514
Revenue
$64,885
Expenses
$39,651
Net income
$25,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.64$2.54$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.12$2.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.18$2.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.73$1.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.74$1.01$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$0.63$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.37$0.00