Civic Intelligence

Pathways Children'S School

990 • Fiscal year 2023 • EIN 82-2375588

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 02, 2025

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

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,309,274

Up $2,965,078 (+126%) from 2022

Net Assets

Up

$2,359,874

Up $75,638 (+3.3%) from 2022

Liabilities

Up

$2,949,400

Up $2,889,440 (+4819%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$2,476,554

Up $65,857 (+2.7%) from 2022

Expenses

Up

$2,433,823

Up $643,081 (+36%) from 2022

Net Income

Down

$42,731

Down $577,224 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$5,309,274
Liabilities$2,949,400
Net Assets$2,359,874
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$2,476,554
Expenses$2,433,823
Net Income$42,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 2, 2025
Return Version
2022v5.0
Gross Receipts
$2,476,554
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$974,128$1,016,786▲ $42,658
Cash and Non-Interest-Bearing Accounts$1,123,467$1,006,965▼ $116,502
Land, Buildings, and Equipment, Net$11,330$126,874▲ $115,544
Prepaid Expenses and Deferred Charges$46,014$14,190▼ $31,824
Other Notes and Loans Receivable, Net$1,000--
Total Assets$2,391,087$5,309,274▲ $2,918,187
Other Assets Total$235,148$3,144,459▲ $2,909,311
Liabilities
Other Liabilities$0$2,884,832▲ $2,884,832
Accounts Payable and Accrued Expenses$61,744$64,368▲ $2,624
Deferred Revenue$12,200$200▼ $12,000
Total Liabilities$73,944$2,949,400▲ $2,875,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,317,143$2,359,874▲ $42,731
Total Net Assets Fund Balance$2,317,143$2,359,874▲ $42,731
Total Liabilities and Net Assets / Fund Balance$2,391,087$5,309,274▲ $2,918,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,396$12,823$128,219
Other Land Buildings$11,478$22,727$34,205
Land$0--
Other Assets Org$2,835,759--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Janea WiedmannBoard Chair
Deborah Blenman-greenBoard Member
Philip LoganBoard Member
Erin Norfleet GentileSecretary (starting November 2023)
Pamela ChristensenSecretary (until October 2023)
Tracy EhrlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,317
Program Service Revenue
$2,409,133
Investment Income
$0
Other Revenue
$57,104
All Other Contributions
$10,317
Change in Net Assets
$42,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,554
Revenue Not Reported on Form 990
$26,604
Total Revenue per Audited Statements
$2,503,158
Total Revenue per Form 990
$2,476,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,266
Other Expenses$689,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,889$118,773$0$1,484,662
Occupancy$295,058$32,785$0$327,843
Other Employee Benefits$138,844$12,073$0$150,917
Payroll Taxes$99,992$8,695$0$108,687
Fees for Services Accounting$0$104,166$0$104,166
All Other Expenses$74,010$13,926$0$87,936
Fees for Services Other$35,145$1,600$0$36,745
Insurance$23,079$11,396$0$34,475
Office Expenses$23,724$2,636$0$26,360
Depreciation Depletion$16,399$1,822$0$18,221
Fees for Services Legal$0$6,258$0$6,258
Travel$1,775$1,425$0$3,200
Other Expenses$246$27$0$273
Total Functional Expenses$2,115,224$318,599$0$2,433,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,427
Expenses per Audited Statements$2,433,823
Total Expenses per Form 990$2,433,823
Expenses Not Reported on Form 990$26,604
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 SecretaryTuition FeeNo$192,200
Janea WeidmanBoard ChairTuition FeeNo$185,000
Tracy AuchinlossBoard TreasurerTuition FeeNo$185,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,884,832
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
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janea Wiedmann
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
34
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 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 year-end, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02409133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026604
IRS990ScheduleD/DonatedServicesUseFcltsAmt026604
IRS990ScheduleD/ExpensesNotReportedAmt026604
IRS990ScheduleD/ExpensesSubtotalAmt02433823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22835759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT ALLOWANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02884832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt026604
IRS990ScheduleD/RevenueSubtotalAmt02476554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF YEAR-END, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03144459
IRS990ScheduleD/TotalExpensesPerForm990Amt02433823
IRS990ScheduleD/TotalLiabilityAmt02884832
IRS990ScheduleD/TotalRevenuePerForm990Amt02476554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02460427
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 CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0185000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1185000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2192200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TUITION FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TUITION FEE
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/TotalAssetsBOYAmt02391087
IRS990/TotalAssetsEOYAmt05309274
IRS990/TotalAssetsGrp/BOYAmt02391087
IRS990/TotalAssetsGrp/EOYAmt05309274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010317
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02115224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02433823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073944
IRS990/TotalLiabilitiesEOYAmt02949400
IRS990/TotalLiabilitiesGrp/BOYAmt073944
IRS990/TotalLiabilitiesGrp/EOYAmt02949400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02317143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02359874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02115224
IRS990/TotalProgramServiceRevenueAmt02409133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02409133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02476554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05309274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01425
IRS990/TravelGrp/ProgramServicesAmt01775
IRS990/TravelGrp/TotalAmt03200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0335 Union Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,309,274
Liabilities
$2,949,400
Net assets
$2,359,874
Revenue
$2,476,554
Expenses
$2,433,823
Net income
$42,731
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