Civic Intelligence

Pathways Children'S School

990 • Fiscal year 2021 • EIN 82-2375588

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2023

Organization ProfileWWW.PATHWAYSCHILDRENSSCHOOL.ORG
1330 Fifth AvenueNew York, NY 10029

(917) 262-0120

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,299,677

Up $450,782 (+24%) from 2020

Net Assets

Up

$1,664,281

Up $216,648 (+15%) from 2020

Liabilities

Up

$635,396

Up $234,134 (+58%) from 2020

Revenue And Expenses

Revenue

Down

$2,088,524

Down $15,984 (-0.8%) from 2020

Expenses

Up

$1,871,876

Up $144,839 (+8.4%) from 2020

Net Income

Down

$216,648

Down $160,823 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $2,299,677Liabilities 2021: $635,396Net Assets 2021: $1,664,2812021Assets 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

2021

Assets$2,299,677
Liabilities$635,396
Net Assets$1,664,281
Open 2021 Filing

Operations Trend

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 2021: $2,088,524Expenses 2021: $1,871,876Net Income 2021: $216,6482021Revenue 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

2021

Revenue$2,088,524
Expenses$1,871,876
Net Income$216,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2023
Return Version
2020v4.1
Gross Receipts
$2,088,524
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$1,136,506$1,242,652▲ $106,146
Cash and Non-Interest-Bearing Accounts$675,819$1,030,506▲ $354,687
Land, Buildings, and Equipment, Net$18,810$13,691▼ $5,119
Prepaid Expenses and Deferred Charges$17,760$12,828▼ $4,932
Total Assets$1,848,895$2,299,677▲ $450,782
Liabilities
Unsecured Notes Loans Payable$257,645$508,135▲ $250,490
Accounts Payable and Accrued Expenses$119,547$115,535▼ $4,012
Other Liabilities$20,070$11,726▼ $8,344
Deferred Revenue$4,000--
Total Liabilities$401,262$635,396▲ $234,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,447,633$1,664,281▲ $216,648
Total Net Assets Fund Balance$1,447,633$1,664,281▲ $216,648
Total Liabilities and Net Assets / Fund Balance$1,848,895$2,299,677▲ $450,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,691$11,904$25,595
Land$0--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,191
Program Service Revenue
$1,977,835
Investment Income
$0
Other Revenue
$15,498
All Other Contributions
$2,250
Change in Net Assets
$216,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,524
Total Revenue per Audited Statements
$2,088,524
Total Revenue per Form 990
$2,088,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,960
Other Expenses$446,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,641$74,477$0$1,205,118
Other Employee Benefits$107,142$6,839$0$113,981
Payroll Taxes$99,509$6,352$0$105,861
Occupancy$102,343$3,164$0$105,507
Fees for Services Accounting$0$91,222$0$91,222
Fees for Services Other$43,431$0$0$43,431
Insurance$0$21,023$0$21,023
Office Expenses$4,065$6,428$0$10,493
Fees for Services Legal$0$8,397$0$8,397
Depreciation Depletion$0$5,119$0$5,119
Other Expenses$3,947$123$0$4,070
Travel$956$957$0$1,913
All Other Expenses$0$1,086$0$1,086
Total Functional Expenses$1,496,258$375,618$0$1,871,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,876
Total Expenses per Audited Statements$1,871,876
Total Expenses per Form 990$1,871,876
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin GentileBoard MemberTuition FeeNo$184,385
Janea WeidmanBoard PresidentTuition FeeNo$177,185
Tracy AuchinlossBoard MemberTuition FeeNo$177,185
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$11,726
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
Yes
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
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janea Wiedmann
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
26
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, 2021, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ERIN GENTILE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TUITION FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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ReturnHeader/Filer/BusinessNameControlTxt0PATH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,677
Liabilities
$635,396
Net assets
$1,664,281
Revenue
$2,088,524
Expenses
$1,871,876
Net income
$216,648
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
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.64$1.66$2.09$1.87$0.22
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