Civic Intelligence

Pathways Children'S School

990 • Fiscal year 2022 • EIN 82-2375588

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 07, 2024

Organization ProfileWWW.PATHWAYSCHILDRENSSCHOOL.ORG

View Organization Page

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 • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,391,087

Up $46,891 (+2.0%) from 2022

Net Assets

Up

$2,317,143

Up $32,907 (+1.4%) from 2022

Liabilities

Up

$73,944

Up $13,984 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$2,450,319

Up $39,622 (+1.6%) from 2022

Expenses

Up

$1,797,457

Up $6,715 (+0.4%) from 2022

Net Income

Up

$652,862

Up $32,907 (+5.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2022: $2,391,087Liabilities 2022: $73,944Net Assets 2022: $2,317,1432022Assets 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$2,391,087
Liabilities$73,944
Net Assets$2,317,143
Open 2022 Filing

Operations Trend

Revenue Growth57th 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 2022: $2,450,319Expenses 2022: $1,797,457Net Income 2022: $652,8622022Revenue 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$2,450,319
Expenses$1,797,457
Net Income$652,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 7, 2024
Return Version
2021v4.1
Gross Receipts
$2,450,319
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$1,123,467▲ $92,961
Accounts Receivable$1,242,652$974,128▼ $268,524
Prepaid Expenses and Deferred Charges$12,828$46,014▲ $33,186
Land, Buildings, and Equipment, Net$13,691$11,330▼ $2,361
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$2,299,677$2,391,087▲ $91,410
Other Assets Total-$235,148-
Liabilities
Unsecured Notes Loans Payable$508,135--
Accounts Payable and Accrued Expenses$115,535$61,744▼ $53,791
Deferred Revenue-$12,200-
Other Liabilities$11,726--
Total Liabilities$635,396$73,944▼ $561,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,664,281$2,317,143▲ $652,862
Total Net Assets Fund Balance$1,664,281$2,317,143▲ $652,862
Total Liabilities and Net Assets / Fund Balance$2,299,677$2,391,087▲ $91,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,330$17,329$28,659
Land$0--
Other Assets Org$58,710--
Compensation and Service Providers
Top Officer Pay37th percentile

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
$509,745
Program Service Revenue
$1,900,942
Investment Income
$0
Other Revenue
$39,632
All Other Contributions
$1,610
Change in Net Assets
$652,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,450,319
Total Revenue per Audited Statements
$2,450,319
Total Revenue per Form 990
$2,450,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,709
Other Expenses$305,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,795$98,865$0$1,258,660
Other Employee Benefits$119,272$10,167$0$129,439
Payroll Taxes$95,472$8,138$0$103,610
Occupancy$79,820$8,869$0$88,689
Fees for Services Accounting$0$69,182$0$69,182
Fees for Services Other$22,300$20,104$0$42,404
Insurance$8,984$6,729$0$15,713
Office Expenses$9,808$1,090$0$10,898
All Other Expenses$3,213$6,470$0$9,683
Fees for Services Legal$6,298$0$0$6,298
Depreciation Depletion$4,999$426$0$5,425
Other Expenses$2,800$500$0$3,300
Travel$1,263$1,478$0$2,741
Total Functional Expenses$1,562,690$234,767$0$1,797,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,457
Total Expenses per Audited Statements$1,797,457
Total Expenses per Form 990$1,797,457
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 TreasurerTuition FeeNo$177,185
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
2024-06-07
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
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”

Financial Statement Notes

Pt X, Line 2

“The school has evaluated its current tax positions and has concluded that as of june 30, 2022, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT ALLOWANCE FUND
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028659
IRS990ScheduleD/RevenueSubtotalAmt02450319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235148
IRS990ScheduleD/TotalExpensesPerForm990Amt01797457
IRS990ScheduleD/TotalRevenuePerForm990Amt02450319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02450319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01797457
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANEA WEIDMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRACY AUCHINLOSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ERIN GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0177185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1177185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2184385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TUITION FEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797457
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02450319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02391087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01478
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt02741
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0508135
IRS990/USAddress/AddressLine1Txt0335 UNION STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PATHWAYSCHILDRENSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09172620120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,391,087
Liabilities
$73,944
Net assets
$2,317,143
Revenue
$2,450,319
Expenses
$1,797,457
Net income
$652,862
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.$2.39$0.07$2.32$2.45$1.80$0.65
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