Civic Intelligence

Immokalee Child Care Center Inc

EIN 59-1209842 • 501(c)3 • Naples, FL

Profile

To serve the Immokalee Community by providing exceptional educational programs and the highest quality child care.

4060 Tamiami Trail North Unit 5Naples, FL 34103

immokaleechildcarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$178,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,334,814

Up $1,643,056 (+29%) from 2024

Liabilities

Down

$383,748

Down $37,871 (-9.0%) from 2024

Net Assets

Up

$6,951,066

Up $1,680,927 (+32%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$4,504,653

Up $1,554,398 (+53%) from 2024

Expenses

Up

$2,961,281

Up $218,134 (+8.0%) from 2024

Net Income

Up

$1,543,372

Up $1,336,264 (+645%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,525,759Liabilities 2010: $66,753Net Assets 2010: $1,459,0062010Assets 2011: $1,603,469Liabilities 2011: $55,828Net Assets 2011: $1,547,6412011Assets 2012: $1,520,139Liabilities 2012: $128,305Net Assets 2012: $1,391,8342012Assets 2013: $1,494,171Liabilities 2013: $68,001Net Assets 2013: $1,426,1702013Assets 2014: $1,537,080Liabilities 2014: $63,651Net Assets 2014: $1,473,4292014Assets 2015: $1,369,832Liabilities 2015: $59,498Net Assets 2015: $1,310,3342015Assets 2016: $1,280,717Liabilities 2016: $65,930Net Assets 2016: $1,214,7872016Assets 2017: $3,799,590Liabilities 2017: $95,754Net Assets 2017: $3,703,8362017Assets 2018: $5,387,474Liabilities 2018: $119,179Net Assets 2018: $5,268,2952018Assets 2019: $5,156,471Liabilities 2019: $88,745Net Assets 2019: $5,067,7262019Assets 2020: $4,739,128Liabilities 2020: $381,653Net Assets 2020: $4,357,4752020Assets 2021: $4,885,182Liabilities 2021: $377,400Net Assets 2021: $4,507,7822021Assets 2022: $4,454,663Liabilities 2022: $396,821Net Assets 2022: $4,057,8422022Assets 2023: $5,355,025Liabilities 2023: $504,629Net Assets 2023: $4,850,3962023Assets 2024: $5,691,758Liabilities 2024: $421,619Net Assets 2024: $5,270,1392024Assets 2025: $7,334,814Liabilities 2025: $383,748Net Assets 2025: $6,951,0662025

Highlighted filing

2025

Assets$7,334,814
Liabilities$383,748
Net Assets$6,951,066
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,044,2752010Expenses 2011: $985,8172011Expenses 2012: $1,104,5282012Revenue 2013: $1,046,752Expenses 2013: $1,012,416Net Income 2013: $34,3362013Revenue 2014: $1,136,630Expenses 2014: $1,089,371Net Income 2014: $47,2592014Revenue 2015: $1,263,833Expenses 2015: $1,426,928Net Income 2015: -$163,0952015Revenue 2016: $1,226,956Expenses 2016: $1,322,503Net Income 2016: -$95,5472016Revenue 2017: $3,895,041Expenses 2017: $1,405,992Net Income 2017: $2,489,0492017Revenue 2018: $3,312,312Expenses 2018: $1,601,438Net Income 2018: $1,710,8742018Revenue 2019: $690,724Expenses 2019: $1,113,905Net Income 2019: -$423,1812019Revenue 2020: $1,863,046Expenses 2020: $2,649,990Net Income 2020: -$786,9442020Revenue 2021: $1,876,638Expenses 2021: $2,449,245Net Income 2021: -$572,6072021Revenue 2022: $2,405,460Expenses 2022: $2,472,996Net Income 2022: -$67,5362022Revenue 2023: $3,183,941Expenses 2023: $2,491,950Net Income 2023: $691,9912023Revenue 2024: $2,950,255Expenses 2024: $2,743,147Net Income 2024: $207,1082024Revenue 2025: $4,504,653Expenses 2025: $2,961,281Net Income 2025: $1,543,3722025

Highlighted filing

2025

Revenue$4,504,653
Expenses$2,961,281
Net Income$1,543,372
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,334,814
Liabilities
$383,748
Net assets
$6,951,066
Revenue
$4,504,653
Expenses
$2,961,281
Net income
$1,543,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.38$6.95$4.50$2.96$1.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.42$5.27$2.95$2.74$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.50$4.85$3.18$2.49$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.40$4.06$2.41$2.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.38$4.51$1.88$2.45$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.38$4.36$1.86$2.65$0.79
2019Summary only. Only limited summary data is available for this year.$5.16$0.09$5.07$0.69$1.11$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.12$5.27$3.31$1.60$1.71
2017Summary only. Only limited summary data is available for this year.$3.80$0.10$3.70$3.90$1.41$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$1.23$1.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$1.26$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$1.05$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.55$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,617,624
Mission and Program Overview

Mission

To serve the Immokalee Community by providing exceptional educational programs.

Closes the opportunity gap by providing high-quality education to children from birth to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,211,814$2,600,865▲ $1,389,051
Investments in Publicly Traded Securities$2,398,237$2,495,432▲ $97,195
Land, Buildings, and Equipment, Net$988,138$959,033▼ $29,105
Investments Other Securities$469,607$533,282▲ $63,675
Cash and Non-Interest-Bearing Accounts$251,001$502,961▲ $251,960
Loans From Officers Directors$217,770$217,770→ $0
Pledges and Grants Receivable$299,469$144,590▼ $154,879
Prepaid Expenses and Deferred Charges$40,661$68,255▲ $27,594
Total Assets$5,691,758$7,334,814▲ $1,643,056
Other Assets Total$32,831$30,396▼ $2,435
Liabilities
Accounts Payable and Accrued Expenses$168,735$140,214▼ $28,521
Deferred Revenue$27,969$23,009▼ $4,960
Other Liabilities$7,145$2,755▼ $4,390
Total Liabilities$421,619$383,748▼ $37,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,291,196$4,181,421▲ $1,890,225
Net Assets With Donor Restrictions$2,978,943$2,769,645▼ $209,298
Total Net Assets Fund Balance$5,270,139$6,951,066▲ $1,680,927
Total Liabilities and Net Assets / Fund Balance$5,691,758$7,334,814▲ $1,643,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,946$700,132$1,195,078
Equipment$129,367$679,840$809,207
Land$334,720-$334,720
Other Securities$533,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,602,222$10,000▲ $253,098-$2,733,078
2023$2,442,125-▲ $288,344-$2,602,222
2022$2,248,187$87,816▲ $231,287-$2,442,125
2021$1,988,972$273,457▼ $14,242-$2,248,187
2020$1,947,972$41,000--$1,988,972
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon DowdyExecutive DirectorFT$133,697$44,636$178,333

Board Members and Trustees

NameTitle
James HummerPresident
Kevin McGinteyBoard Member
Lisa Paschal-AlcornBoard Member
MaryZoe BowdenBoard Member
Sandy StarkBoard Member
Sue SherwinBoard Member
Peter GarlockBoard Member (Non-Voting)
Hallie LundonSecretary
Ramona UstianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,752,632
Program Service Revenue
$133,710
Investment Income
$264,951
Other Revenue
$353,360
All Other Contributions
$3,106,574
Change in Net Assets
$1,543,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$66,735Fair Market Value (FMV) of stock sold
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Total Noncash Contributions6$67,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,487,920
Revenue Not Reported on Financial Statements
$16,733
Revenue Not Reported on Form 990
$181,292
Total Revenue per Audited Statements
$4,669,212
Total Revenue per Form 990
$4,504,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,096
Other Expenses$862,185
Total Fundraising Expense$408,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,374$90,121$139,922$1,494,417
Other Employee Benefits$270,663$6,904$11,430$288,997
Fees for Services Other-$156,212$30,000$186,212
Current Officers, Directors, Trustees, and Key Employees$47,388$47,388$63,184$157,960
Payroll Taxes$111,335$10,601$15,750$137,686
Office Expenses$58,488$35,406$213$94,107
Occupancy$49,714$15,540$19,673$84,927
Depreciation Depletion$72,641--$72,641
Other Expenses$74,610$4,476$67,352$67,352
Insurance$52,169$10,000-$62,169
Advertising--$52,408$52,408
Pension Plan Contributions$8,637$4,579$6,820$20,036
Fees for Service Investment Mgmnt Fees-$16,733-$16,733
Travel$7,737$3,105$856$11,698
Interest-$9,226-$9,226
Conferences and Meetings$4,050--$4,050
Total Functional Expenses$2,142,073$410,291$408,917$2,961,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,988,285
Total Expenses per Form 990$2,961,281
Expenses per Audited Statements$2,944,548
Expenses Not Reported on Form 990$43,737
Expenses Not Reported on Financial Statements$16,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$465,725
Fundraising Direct Expenses$112,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star Light Star Bright$904,297$452,149$4,572$447,577
4th of July Event$27,153$13,576-$13,576
Total Events$931,450$465,725$112,971$352,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$217,770$217,770→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$2,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Treasurer of the Organization reviews the 990. The Board of Directors review and approve the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Letters of notice to the Board of Directors are required if any conflict of interest may or does exist.”

Form 990, Part VI, Section B, line 15

“The Board of Directors review the compensation schedule annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Early Education Center of
EIN
59-1209842
Phone
2396574130
Address
4060 Tamiami Trail North Unit 5, Naples, FL 34103

Signing Officer

Name
Brandon Dowdy
Title
Executive Director
Phone
2396574130
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dowdy
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
100

Preparer

Firm
BiggsKofford PC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

“Pathways serves 125 children ages four weeks to five years of age living in the most extreme cases of poverty and life-changing situations. Our hard-working families are working in the fields, packing houses and the service industry to allow SWFL to be a destination worldwide. Families are working in some of the lowest-paid positions in our area but work that is critical for Southwest Florida to prosper. Our program offers the safest, happiest, most secure environment for most children eleven hours each day throughout the entire year. Currently enrollment increased to 115, enrolling 44 children from our waiting list of just under 500 children, and 4 new children that are currently under a DCF case plan. Pathways creates an individual plan for every child to ensure the child and family are kindergarten ready.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Organization has three endowment funds. The first endowment fund, held by Carnes Capital Corporation, helps support the general purposes of the Organization. The second endowment fund, held by the Community Foundation of Collier County, helps supplement the Giving Tree and fund the purchase of children's books for the Center. The third endowment fund, also held by the Community Foundation of Collier County, helps support speech and early childhood development through teacher education and training.”

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Part XI, Line 2D - Other Adjustments:

“Event Expenses”

Part XII, Line 2D - Other Adjustments:

“Event Expenses”

Raw XML AppendixShowing 400 of 598 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon Dowdy
IRS990/Form990PartVIISectionAGrp/PersonNm1James Hummer
IRS990/Form990PartVIISectionAGrp/PersonNm2Hallie Lundon
IRS990/Form990PartVIISectionAGrp/PersonNm3Ramona Ustian
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Stark
IRS990/Form990PartVIISectionAGrp/PersonNm5MaryZoe Bowden
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Sherwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Paschal-Alcorn
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin McGintey
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Garlock
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