Civic Intelligence

Pathways Children'S School

990 • Fiscal year 2022 • EIN 82-2375588

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.PATHWAYSCHILDRENSSCHOOL.ORG
1330 Fifth 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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,344,196

Down $184,674 (-7.3%) from 2021

Net Assets

Up

$2,284,236

Up $356,474 (+18%) from 2021

Liabilities

Down

$59,960

Down $541,148 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$2,410,697

Up $253,427 (+12%) from 2021

Expenses

Up

$1,790,742

Up $113,601 (+6.8%) from 2021

Net Income

Up

$619,955

Up $139,826 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$2,344,196
Liabilities$59,960
Net Assets$2,284,236
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$2,410,697
Expenses$1,790,742
Net Income$619,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$2,410,697
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
Cash and Non-Interest-Bearing Accounts$1,030,506$1,120,527▲ $90,021
Accounts Receivable$1,242,652$878,569▼ $364,083
Prepaid Expenses and Deferred Charges$12,828$330,795▲ $317,967
Land, Buildings, and Equipment, Net$13,691$14,305▲ $614
Total Assets$2,299,677$2,344,196▲ $44,519
Liabilities
Unsecured Notes Loans Payable$508,135--
Accounts Payable and Accrued Expenses$115,535$47,760▼ $67,775
Deferred Revenue-$12,200-
Other Liabilities$11,726--
Total Liabilities$635,396$59,960▼ $575,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,281$2,284,236▲ $619,955
Total Net Assets Fund Balance$1,664,281$2,284,236▲ $619,955
Total Liabilities and Net Assets / Fund Balance$2,299,677$2,344,196▲ $44,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,305$14,353$28,658
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janea WiedmannBoard Chair
Deborah Blenman-greenBoard Member
Erin Norfleet GentileBoard Member
Pamela ChristensenSecretary
Tracy EhrlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,755
Program Service Revenue
$1,900,942
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$619,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,570
Other Expenses$426,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,238$84,332$0$1,364,570
Insurance$0$145,093$0$145,093
Fees for Services Other$102,953$14,931$0$117,884
Occupancy$86,028$2,661$0$88,689
Office Expenses$3,459$5,469$0$8,928
All Other Expenses$0$7,243$0$7,243
Other Expenses$0$2,993$0$2,993
Depreciation Depletion$0$2,450$0$2,450
Travel$739$738$0$1,477
Total Functional Expenses$1,523,402$267,340$0$1,790,742
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
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
1330 FIFTH AVENUE, NEW YORK, NY 10029

Signing Officer

Name
Janea Wiedmann
Title
President
Phone
9172620120
Signed
2023-05-11
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
32
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”

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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,344,196
Liabilities
$59,960
Net assets
$2,284,236
Revenue
$2,410,697
Expenses
$1,790,742
Net income
$619,955
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
2022Detailed filing. Detailed filing data is available for this year.$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