Civic Intelligence

Pathways Preschool

990EZ • Fiscal year 2022 • EIN 47-4742456

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization Profile
109 N 23rd StreetDakota City, NE 68731

(712) 490-5700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$134,701

Up $30,039 (+29%) from 2021

Net Assets

Up

$134,701

Up $30,039 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$172,903

Down $1,302 (-0.7%) from 2021

Expenses

Up

$142,864

Up $42,352 (+42%) from 2021

Net Income

Down

$30,039

Down $43,654 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$134,701
Liabilities$0
Net Assets$134,701
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$172,903
Expenses$142,864
Net Income$30,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$172,903
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$11,426-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI ODELLPresidentFT$32,500-$32,500
Filing and Contact Details

Filer

Filer Name
Pathways Preschool
EIN
47-4742456
Address
109 N 23rd Street, Dakota City, NE 68731

Signing Officer

Name
Tami Odell
Title
President
Phone
7124905700
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Logans Tax Service
Address
1901 Cornhusker Dr 145, South Sioux City, NE 68776
Preparer
Terry Logan
Phone
4024941561
Supplemental Narrative

Additional Explanations

Amended return information

“Left off 1099 grant information of $5500 had twice that much for a grant total of $11000”

Description of other expenses Part I line 16

“Description AmountFIELD TRIPS 1,875FOOD EXPENSE FOR CHILDREN 19,200MILEAGE FOR AUTO EXP 1,150ENRICHMENT CLASSES 225FACITLITY EXPENSES 33,066TRAININGS 915MAINTENANCE 1,200Supplies 16,250Utilities 9,480VAN and Insurance 2,005”

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/BOYAmt0104662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134701
IRS990EZ/GrossReceiptsAmt0172903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt042820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032500
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/OtherExpensesTotalAmt085366
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0160177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL FOR UNDER PRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt057498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142864
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
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/ExplanationTxt0LEFT OFF 1099 GRANT INFORMATION OF $5500 HAD TWICE THAT MUCH FOR A GRANT TOTAL OF $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFIELD TRIPS 1,875FOOD EXPENSE FOR CHILDREN 19,200MILEAGE FOR AUTO EXP 1,150ENRICHMENT CLASSES 225FACITLITY EXPENSES 33,066TRAININGS 915MAINTENANCE 1,200Supplies 16,250Utilities 9,480VAN and Insurance 2,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI ODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0474742456
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 N 23rd Street
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/AddressLine1Txt01901 Cornhusker Dr 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024941561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Logan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T11:20:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,701
Liabilities
$0
Net assets
$134,701
Revenue
$172,903
Expenses
$142,864
Net income
$30,039
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