Civic Intelligence

Pathways Children'S School

990 • Fiscal year 2018 • EIN 82-2375588

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.PATHWAYSCHILDRENSSCHOOL.ORG
93 Ridgeway AvenueSetauket, NY 11733

(917) 262-0120

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$766,934

No earlier filing loaded for comparison.

Net Assets

$511,411

No earlier filing loaded for comparison.

Liabilities

$255,523

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

$1,800,698

No earlier filing loaded for comparison.

Expenses

$1,289,287

No earlier filing loaded for comparison.

Net Income

$511,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$766,934
Liabilities$255,523
Net Assets$511,411
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,800,698
Expenses$1,289,287
Net Income$511,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,800,698
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.

Pathways children's school is committed 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-$456,780-
Cash and Non-Interest-Bearing Accounts-$166,699-
Other Notes and Loans Receivable, Net-$124,259-
Prepaid Expenses and Deferred Charges-$11,208-
Land, Buildings, and Equipment, Net-$7,988-
Total Assets$0$766,934▲ $766,934
Liabilities
Accounts Payable and Accrued Expenses-$125,523-
Other Liabilities-$115,000-
Deferred Revenue-$15,000-
Total Liabilities$0$255,523▲ $255,523
Net Assets / Fund Balance
Unrestricted Net Assets-$511,411-
Total Net Assets Fund Balance$0$511,411▲ $511,411
Total Liabilities and Net Assets / Fund Balance$0$766,934▲ $766,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,988$888$8,876
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael DaileyChair
Janea WiedmanPresident
Frank SellmanFirst Vice C
Pam ChristensenSecond Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$1,793,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$511,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,698
Total Revenue per Audited Statements
$1,800,698
Total Revenue per Form 990
$1,800,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,537
Other Expenses$435,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,011$81,000-$711,011
Fees for Services Other$138,641--$138,641
Occupancy$107,921$3,556-$111,477
Other Employee Benefits$67,435$8,335-$75,770
Payroll Taxes$59,413$7,343-$66,756
Fees for Services Accounting-$45,694-$45,694
Other Expenses$15,499--$15,499
Fees for Services Legal-$13,597-$13,597
Office Expenses$6,640$6,639-$13,279
Insurance-$8,840-$8,840
Advertising-$8,060-$8,060
Interest-$4,509-$4,509
Travel$1,634$1,634-$3,268
Depreciation Depletion-$888-$888
Total Functional Expenses$1,099,192$190,095$0$1,289,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,287
Total Expenses per Audited Statements$1,289,287
Total Expenses per Form 990$1,289,287
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
Loans Payable-related Party$115,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990, complete with all schedules, will be circulated to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Childrens School
EIN
82-2375588
Phone
9172620120
Address
93 RIDGEWAY AVENUE, SETAUKET, NY 11733

Signing Officer

Name
Janea Wiedman
Title
President
Phone
6317512872
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janea Wiedman
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
29

Preparer

Firm
Prager Metis Cpas LLC
Address
15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
Preparer
Robert Nowakoski CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy and contract services 138,641 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years june 30,2017 and june 30,2018, the years which remian subject to examination by major tax jurisdictions as of june 30, 2018. The organization concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") ( e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to ("utbs") at june 30, 2018 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML Appendix321 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766934
IRS990/TravelGrp/ManagementAndGeneralAmt01634
IRS990/TravelGrp/ProgramServicesAmt01634
IRS990/TravelGrp/TotalAmt03268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511411
IRS990/USAddress/AddressLine1Txt0335 UNION STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.PATHWAYSCHILDRENSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEA WIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317512872
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS CHILDRENS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0822375588
ReturnHeader/Filer/PhoneNum09172620120
ReturnHeader/Filer/USAddress/AddressLine1Txt093 RIDGEWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2B8EBE8D41A7AB02DEE19ACCC172DB57A487D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2B8EBE8D41A7AB02DEE19ACCC172DB57A487D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.167.230
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WARREN STREET STE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076017126
ReturnHeader/PreparerPersonGrp/PhoneNum02013427753
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NOWAKOSKI CPA
ReturnHeader/ReturnTs02019-05-15T09:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,934
Liabilities
$255,523
Net assets
$511,411
Revenue
$1,800,698
Expenses
$1,289,287
Net income
$511,411
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
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$1.80$1.29$0.51