Civic Intelligence

Pathways Academy for Special Education

EIN 87-2046192 • 501(c)3 • Lincolnwood, IL

Pub. 78 Eligible

Profile

At pathways academy for special education, we pave individualized educational paths for our students, establishing a foundation for lifelong productivity and success. Using tailored, research-based programs we work with each student on his level, promoting learning and development in a relationship-rich, nurturing context. Certified professional staff administer educational and therapeutic services within a climate of dignity and joy, creating an environment for every student to excel.

3701 West Lunt AvenueLincolnwood, IL 60712

netivotacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$593,869

Up $72,250 (+14%) from 2023

Liabilities

Up

$61,098

Up $52,630 (+622%) from 2023

Net Assets

Up

$532,771

Up $19,620 (+3.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$1,229,078

Down $93,576 (-7.1%) from 2023

Expenses

Up

$1,209,458

Up $354,449 (+41%) from 2023

Net Income

Down

$19,620

Down $448,025 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $45,506Liabilities 2022: $0Net Assets 2022: $45,5062022Assets 2023: $521,619Liabilities 2023: $8,468Net Assets 2023: $513,1512023Assets 2024: $593,869Liabilities 2024: $61,098Net Assets 2024: $532,7712024

Highlighted filing

2024

Assets$593,869
Liabilities$61,098
Net Assets$532,771
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $272,352Expenses 2022: $226,846Net Income 2022: $45,5062022Revenue 2023: $1,322,654Expenses 2023: $855,009Net Income 2023: $467,6452023Revenue 2024: $1,229,078Expenses 2024: $1,209,458Net Income 2024: $19,6202024

Highlighted filing

2024

Revenue$1,229,078
Expenses$1,209,458
Net Income$19,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,869
Liabilities
$61,098
Net assets
$532,771
Revenue
$1,229,078
Expenses
$1,209,458
Net income
$19,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.23$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.32$0.86$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.27$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,262,086
Mission and Program Overview

Mission

At pathways academy for special education, we pave individualized educational paths for our students, establishing a foundation for lifelong productivity and success. Using tailored, research-based programs we work with each student on his level, promoting learning and development in a relationship-rich, nurturing context. Certified professional staff administer educational and therapeutic services within a climate of dignity and joy, creating an environment for every student to excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$409,111$563,000▲ $153,889
Cash and Non-Interest-Bearing Accounts$112,508$30,869▼ $81,639
Total Assets$521,619$593,869▲ $72,250
Liabilities
Accounts Payable and Accrued Expenses$8,468$61,098▲ $52,630
Total Liabilities$8,468$61,098▲ $52,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,151$532,771▲ $19,620
Total Net Assets Fund Balance$513,151$532,771▲ $19,620
Total Liabilities and Net Assets / Fund Balance$521,619$593,869▲ $72,250
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eli DavisPresident/chairman of the
Mark BergerVice President
Efrem PopelDirector
Shlomo SorokaDirector
Todd SternDirector
Chasi DavisManaging Director
Benjamin IsraelSecretary
Reuven IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,294
Program Service Revenue
$531,792
Investment Income
$0
Other Revenue
$-33,008
All Other Contributions
$68,955
Change in Net Assets
$19,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,086
Revenue Not Reported on Financial Statements
$-33,008
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,008
Total Revenue per Audited Statements
$1,262,086
Total Revenue per Form 990
$1,229,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,334
Other Expenses$145,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,652$188,800-$864,452
Other Employee Benefits$109,346$30,555-$139,901
Payroll Taxes$46,881$13,100-$59,981
Occupancy$57,070--$57,070
Fees for Services Accounting-$24,700-$24,700
Fees for Services Other$22,417$1,960-$24,377
Office Expenses$11,570$8,504-$20,074
Insurance$13,464--$13,464
Other Expenses$5,439--$5,439
Total Functional Expenses$941,839$267,619$0$1,209,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,466
Expenses per Audited Statements$1,209,458
Total Expenses per Form 990$1,209,458
Expenses Not Reported on Form 990$33,008
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,008
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parlor Meeting$661,339-$22,972-
Total Events$661,339-$33,008$-33,008
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eli and chasi davis have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The tax return preparer sends the managing director a draft copy of the completed tax return for the board of directors review and comment. After the board of directors approves the return the managing director notifies the tax return preparer and a final version of the return is sent to the president. The president then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and key employees are required to disclose any potential conflict of interest no less than annually by completing and executing a conflict of interest disclosure questionnaire and statement. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways Academy for Special Education
EIN
87-2046192
Phone
8778295500
Address
3701 WEST LUNT AVENUE, LINCOLNWOOD, IL 60712
Doing Business As
Netivot Acadmey

Signing Officer

Name
Eli Davis
Title
President
Phone
8778295500
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Davis
Formed
2021
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
8

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Yisroel Kilstein
Phone
7182361600
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART XI, LINE 4B:

“Direct expenses related to fundraising event.”

SCHEDULE D, PART XII, LINE 2D:

“Direct expenses related to fundraising event.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt033008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01209458
IRS990ScheduleD/OtherExpensesIncludedAmt033008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33008
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33008
IRS990ScheduleD/RevenueSubtotalAmt01262086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING EVENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING EVENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01209458
IRS990ScheduleD/TotalRevenuePerForm990Amt01229078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242466
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/ExplanationTxt0PUBLICIZED ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0661339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0661339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARLOR MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0661339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0661339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELI AND CHASI DAVIS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN PREPARER SENDS THE MANAGING DIRECTOR A DRAFT COPY OF THE COMPLETED TAX RETURN FOR THE BOARD OF DIRECTORS REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THE MANAGING DIRECTOR NOTIFIES THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE PRESIDENT. THE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST NO LESS THAN ANNUALLY BY COMPLETING AND EXECUTING A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE AND STATEMENT. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521619
IRS990/TotalAssetsEOYAmt0593869
IRS990/TotalAssetsGrp/BOYAmt0521619
IRS990/TotalAssetsGrp/EOYAmt0593869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730294
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08468
IRS990/TotalLiabilitiesEOYAmt061098
IRS990/TotalLiabilitiesGrp/BOYAmt08468
IRS990/TotalLiabilitiesGrp/EOYAmt061098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0941839
IRS990/TotalProgramServiceRevenueAmt0531792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-33008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 WEST LUNT AVENUE
IRS990/USAddress/CityNm0LINCOLNWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060712
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NETIVOTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS ACADEMY FOR SPECIAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0872046192
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 WEST LUNT AVENUE
ReturnHeader/Filer/USAddress/CityNm0LINCOLNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YISROEL KILSTEIN
ReturnHeader/ReturnTs02025-07-03T16:25:00-05:00

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