Civic Intelligence

Pathways Preschool

990 • Fiscal year 2023 • EIN 47-4742456

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$100,112

Down $34,589 (-26%) from 2022

Net Assets

Down

$100,112

Down $34,589 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$217,937

Up $45,034 (+26%) from 2022

Expenses

Up

$209,706

Up $66,842 (+47%) from 2022

Net Income

Down

$8,231

Down $21,808 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$100,112
Liabilities$0
Net Assets$100,112
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$217,937
Expenses$209,706
Net Income$8,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$217,937
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,881$100,112▲ $8,231
Rtn Earn Endowment Incm Other Fnds$91,881$100,112▲ $8,231
Total Assets$91,881$100,112▲ $8,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,881$100,112▲ $8,231
Total Liabilities and Net Assets / Fund Balance$91,881$100,112▲ $8,231
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami OdellPresidentFT$28,000$28,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$210,337
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,858
Other Expenses$99,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,858--$81,858
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Other Expenses$10,200--$10,200
All Other Expenses$9,398--$9,398
Insurance$6,400--$6,400
Total Functional Expenses$209,706$0$0$209,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by tami odell before filing”

Form 990 availability to public Part VI line 18

“Form 990 can be viewed upon request at location”

Governing documents etc available to public Part VI line 19

“Upon request a copies can be viewed at location”

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
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Odell
Formed
2015
Legal Domicile
Ne
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Logans Tax Service
Address
1901 Cornhusker Dr 145, South Sioux City, NE 68776
Preparer
Terry Logan
Phone
4024941561
Raw XML Appendix278 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.

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ReturnHeader/ReturnTs02024-04-11T13:13:35-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,112
Liabilities
$0
Net assets
$100,112
Revenue
$217,937
Expenses
$209,706
Net income
$8,231
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