Civic Intelligence

Pathways Children'S School

990 • Fiscal year 2019 • EIN 82-2375588

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

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

(631) 751-2782

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,227,659

Up $460,725 (+60%) from 2018

Net Assets

Up

$1,070,162

Up $558,751 (+109%) from 2018

Liabilities

Down

$157,497

Down $98,026 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$2,379,025

Up $578,327 (+32%) from 2018

Expenses

Up

$1,820,274

Up $530,987 (+41%) from 2018

Net Income

Up

$558,751

Up $47,340 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,227,659
Liabilities$157,497
Net Assets$1,070,162
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$2,379,025
Expenses$1,820,274
Net Income$558,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,379,025
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$707,330▲ $250,550
Cash and Non-Interest-Bearing Accounts$166,699$473,008▲ $306,309
Other Notes and Loans Receivable, Net$124,259$28,562▼ $95,697
Prepaid Expenses and Deferred Charges$11,208$9,511▼ $1,697
Land, Buildings, and Equipment, Net$7,988$9,248▲ $1,260
Total Assets$766,934$1,227,659▲ $460,725
Liabilities
Accounts Payable and Accrued Expenses$125,523$133,497▲ $7,974
Other Liabilities$115,000$0▼ $115,000
Deferred Revenue$15,000$24,000▲ $9,000
Total Liabilities$255,523$157,497▼ $98,026
Net Assets / Fund Balance
Unrestricted Net Assets$511,411$1,070,162▲ $558,751
Total Net Assets Fund Balance$511,411$1,070,162▲ $558,751
Total Liabilities and Net Assets / Fund Balance$766,934$1,227,659▲ $460,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,248$3,000$12,248
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Janea WiedmannChairman
Deborah Blenman-greenTrustee
Erin Norfleet GentileTrustee
Frank SellmanTrustee
Pamela ChristensenSecretary
Tracy EhrlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,772
Program Service Revenue
$2,232,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,772
Change in Net Assets
$558,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,379,025
Total Revenue per Form 990
$2,379,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,116
Other Expenses$578,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,075$104,342-$1,043,417
Fees for Services Other$216,278$4,847-$221,125
Other Employee Benefits$102,783$11,420-$114,203
Occupancy$105,923$3,276-$109,199
Payroll Taxes$76,046$8,450-$84,496
Fees for Services Accounting-$77,069-$77,069
Other Expenses$23,572--$23,572
Advertising-$20,724-$20,724
Insurance-$16,188-$16,188
Fees for Services Legal-$10,774-$10,774
Office Expenses$3,906$4,263-$8,169
Travel$4,054$4,054-$8,108
Depreciation Depletion$1,056$1,056-$2,112
Total Functional Expenses$1,553,811$266,463$0$1,820,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,274
Total Expenses per Audited Statements$1,820,274
Total Expenses per Form 990$1,820,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The organizations governing body reviews the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Childrens School
EIN
82-2375588
Phone
6317512782
Address
93 RIDGEWAY AVENUE, SETAUKET, NY 11733

Signing Officer

Name
Janea Wiedmann
Title
Chairman
Phone
6317512782
Signed
2020-06-10
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
30
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
401 HACKENSACK AVE 4TH FLOOR, HACKENSACK, NJ 07601
Preparer
Robert E Nowakoski CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy and contract services: program service expenses 216,278. Management and general expenses 4,847. Fundraising expenses 0. Total expenses 221,125.”

Financial Statement Notes

PART X, LINE 2:

“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 30,2018 and june 30,2019, the years which remain subject to examination by major tax jurisdictions as of june 30, 2019. 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, 2019 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS JUNE 30,2018 AND JUNE 30,2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2019. 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, 2019 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01820274
IRS990ScheduleD/TotalRevenuePerForm990Amt02379025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820274
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATHWAYS CHILDRENS SCHOOL'S RACIAL NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOLS WEBSITE AS OUTLINED IN THE IRS REVENUE PROCEDUE 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERAPY AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 216,278. MANAGEMENT AND GENERAL EXPENSES 4,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766934
IRS990/TotalAssetsEOYAmt01227659
IRS990/TotalAssetsGrp/BOYAmt0766934
IRS990/TotalAssetsGrp/EOYAmt01227659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146772
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01553811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01820274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255523
IRS990/TotalLiabilitiesEOYAmt0157497
IRS990/TotalLiabilitiesGrp/BOYAmt0255523
IRS990/TotalLiabilitiesGrp/EOYAmt0157497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01553811
IRS990/TotalProgramServiceRevenueAmt02232253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02232253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02379025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04054
IRS990/TravelGrp/ProgramServicesAmt04054
IRS990/TravelGrp/TotalAmt08108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01070162
IRS990/USAddress/AddressLine1Txt093 RIDGEWAY AVENUE
IRS990/USAddress/CityNm0SETAUKET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.PATHWAYSCHILDRENSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEA WIEDMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06317512782
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS CHILDRENS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0822375588
ReturnHeader/Filer/PhoneNum06317512782
ReturnHeader/Filer/USAddress/AddressLine1Txt093 RIDGEWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADBDDAE9E195C6EA147C02AFDABF4F709E689EFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.131.95
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HACKENSACK AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02013427753
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E NOWAKOSKI CPA
ReturnHeader/ReturnTs02020-06-15T10:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,659
Liabilities
$157,497
Net assets
$1,070,162
Revenue
$2,379,025
Expenses
$1,820,274
Net income
$558,751
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
2019Detailed filing. Detailed filing data is available for this year.$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