Civic Intelligence

Pathways Children'S School

990 • Fiscal year 2020 • EIN 82-2375588

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2022

Organization ProfileWWW.PATHWAYSCHILDRENSSCHOOL.ORG

View Organization Page

1445 Madison AvenueNew York, NY 10029

(917) 262-0120

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$4,125

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

51%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,848,895

Up $621,236 (+51%) from 2019

Net Assets

Up

$1,447,633

Up $377,471 (+35%) from 2019

Liabilities

Up

$401,262

Up $243,765 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$2,104,508

Down $274,517 (-12%) from 2019

Expenses

Down

$1,727,037

Down $93,237 (-5.1%) from 2019

Net Income

Down

$377,471

Down $181,280 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $766,934Liabilities 2018: $255,523Net Assets 2018: $511,4112018Assets 2019: $1,227,659Liabilities 2019: $157,497Net Assets 2019: $1,070,1622019Assets 2020: $1,848,895Liabilities 2020: $401,262Net Assets 2020: $1,447,6332020Assets 2021: $2,528,870Liabilities 2021: $601,108Net Assets 2021: $1,927,7622021Assets 2022: $2,344,196Liabilities 2022: $59,960Net Assets 2022: $2,284,2362022Assets 2023: $5,309,274Liabilities 2023: $2,949,400Net Assets 2023: $2,359,8742023Assets 2024: $2,676,111Liabilities 2024: $21,621Net Assets 2024: $2,654,4902024

Highlighted filing

2020

Assets$1,848,895
Liabilities$401,262
Net Assets$1,447,633
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $1,800,698Expenses 2018: $1,289,287Net Income 2018: $511,4112018Revenue 2019: $2,379,025Expenses 2019: $1,820,274Net Income 2019: $558,7512019Revenue 2020: $2,104,508Expenses 2020: $1,727,037Net Income 2020: $377,4712020Revenue 2021: $2,157,270Expenses 2021: $1,677,141Net Income 2021: $480,1292021Revenue 2022: $2,410,697Expenses 2022: $1,790,742Net Income 2022: $619,9552022Revenue 2023: $2,476,554Expenses 2023: $2,433,823Net Income 2023: $42,7312023Revenue 2024: $2,935,318Expenses 2024: $2,742,173Net Income 2024: $193,1452024

Highlighted filing

2020

Revenue$2,104,508
Expenses$1,727,037
Net Income$377,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2022
Return Version
2019v5.1
Gross Receipts
$2,104,508
Mission and Program Overview

Mission

Pathways children's school is commited to the learning of students who have various neurophysiological disorders which affects their physical, cognitive, social and emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$707,330$1,136,506▲ $429,176
Cash and Non-Interest-Bearing Accounts$473,008$675,819▲ $202,811
Other Notes and Loans Receivable, Net$28,562--
Land, Buildings, and Equipment, Net$9,248$18,810▲ $9,562
Prepaid Expenses and Deferred Charges$9,511$17,760▲ $8,249
Total Assets$1,227,659$1,848,895▲ $621,236
Liabilities
Unsecured Notes Loans Payable-$257,645-
Accounts Payable and Accrued Expenses$133,497$119,547▼ $13,950
Other Liabilities-$20,070-
Deferred Revenue$24,000$4,000▼ $20,000
Total Liabilities$157,497$401,262▲ $243,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,162$1,447,633▲ $377,471
Total Net Assets Fund Balance$1,070,162$1,447,633▲ $377,471
Total Liabilities and Net Assets / Fund Balance$1,227,659$1,848,895▲ $621,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,810$6,785$25,595
Land$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Deborah BlenmanBoard Member$4,125$4,125

Board Members and Trustees

NameTitle
Janea WiedmannBoard President
Erin GentileBoard Member
Pamela ChristensenBoard Member
Tracy AuchinlossBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,708
Program Service Revenue
$2,002,800
Investment Income
$0
Other Revenue
$80,000
All Other Contributions
$21,708
Change in Net Assets
$377,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,508
Total Revenue per Audited Statements
$2,104,508
Total Revenue per Form 990
$2,104,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,212
Other Expenses$344,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,476$73,558$0$1,160,034
Other Employee Benefits$117,917$7,528$0$125,445
Payroll Taxes$90,929$5,804$0$96,733
Fees for Services Legal$0$90,898$0$90,898
Occupancy$75,436$2,333$0$77,769
Fees for Services Accounting$0$60,969$0$60,969
Fees for Services Other$40,710$0$0$40,710
Office Expenses$5,908$5,908$0$11,816
Insurance$0$9,731$0$9,731
Travel$3,510$3,510$0$7,020
Depreciation Depletion$0$3,785$0$3,785
Other Expenses$1,375$0$0$1,375
Advertising$0$914$0$914
All Other Expenses$0$628$0$628
Total Functional Expenses$1,459,718$267,319$0$1,727,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,727,037
Total Expenses per Audited Statements$1,727,037
Total Expenses per Form 990$1,727,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$20,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
PATHWAYS CHILDREN'S SCHOOL
EIN
82-2375588
Phone
9172620120
Address
1445 MADISON AVENUE, NEW YORK, NY 10029

Signing Officer

Name
Janea Wiedmann
Title
President
Phone
9172620120
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janea Wiedmann
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
27
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's governing body reviews tax return before it is filed”

Pt VI, Line 19

“All governing documents are available upon request”

Financial Statement Notes

Pt X, Line 2

“The school has evaluated its current tax positions and has concluded that as of june 30, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02104508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018810
IRS990ScheduleD/TotalExpensesPerForm990Amt01727037
IRS990ScheduleD/TotalLiabilityAmt020070
IRS990ScheduleD/TotalRevenuePerForm990Amt02104508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02104508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01727037
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE AS OUTLINE IN THE IRS REVENUE PROCEDURE 75-50
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227659
IRS990/TotalAssetsEOYAmt01848895
IRS990/TotalAssetsGrp/BOYAmt01227659
IRS990/TotalAssetsGrp/EOYAmt01848895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021708
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459718
IRS990/TotalFunctionalExpensesGrp/TotalAmt01727037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157497
IRS990/TotalLiabilitiesEOYAmt0401262
IRS990/TotalLiabilitiesGrp/BOYAmt0157497
IRS990/TotalLiabilitiesGrp/EOYAmt0401262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01459718
IRS990/TotalProgramServiceRevenueAmt02002800
IRS990/TotalReportableCompFromOrgAmt04125
IRS990/TotalRevenueGrp/ExclusionAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02002800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02104508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01848895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03510
IRS990/TravelGrp/ProgramServicesAmt03510
IRS990/TravelGrp/TotalAmt07020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0257645
IRS990/USAddress/AddressLine1Txt093 RIDGEWAY AVENUE
IRS990/USAddress/CityNm0SETAUKET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.PATHWAYSCHILDRENSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEA WIEDMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172620120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS CHILDREN'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0822375588
ReturnHeader/Filer/PhoneNum09172620120
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Madison Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T03:05:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,848,895
Liabilities
$401,262
Net assets
$1,447,633
Revenue
$2,104,508
Expenses
$1,727,037
Net income
$377,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.02$2.65$2.94$2.74$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.95$2.36$2.48$2.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$2.41$1.79$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$2.16$1.68$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.40$1.45$2.10$1.73$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.16$1.07$2.38$1.82$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$1.80$1.29$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits