Civic Intelligence

Pathways Preschool

990EZ • Fiscal year 2020 • EIN 47-4742456

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,969

Up $1,455 (+4.9%) from 2019

Net Assets

Up

$30,969

Up $1,455 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$59,140

Down $5,745 (-8.9%) from 2019

Expenses

Up

$57,685

Up $18,034 (+45%) from 2019

Net Income

Down

$1,455

Down $23,779 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$30,969
Liabilities$0
Net Assets$30,969
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$59,140
Expenses$57,685
Net Income$1,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$59,140
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$20,750-$20,750
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
2021-05-13
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 expenses Part I line 16

“Description AmountFIELD TRIPS 1,110FOOD EXPENSE FOR CHILDREN 6,450MILEAGE FOR AUTO EXP 980ENRICHMENT CLASSES 225REPAIRS and DONATIONS 1,475TRAININGS 385INSURANCE 1,989Supplies 10,980AIDES 3,703”

Raw XML Appendix121 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/BOYAmt029514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030969
IRS990EZ/GrossReceiptsAmt059140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020750
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/OtherExpensesTotalAmt027297
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt058885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL FOR UNDER PRIVILEGED CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020750
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057685
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059140
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 AmountFIELD TRIPS 1,110FOOD EXPENSE FOR CHILDREN 6,450MILEAGE FOR AUTO EXP 980ENRICHMENT CLASSES 225REPAIRS and DONATIONS 1,475TRAININGS 385INSURANCE 1,989Supplies 10,980AIDES 3,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Logan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T17:50:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,969
Liabilities
$0
Net assets
$30,969
Revenue
$59,140
Expenses
$57,685
Net income
$1,455
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