Civic Intelligence

Pathways Academy for Special Education

990 • Fiscal year 2023 • EIN 87-2046192

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 13, 2024

Organization ProfileNETIVOTACADEMY.ORG
3701 West Lunt AvenueLincolnwood, IL 60712

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

1046%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$521,619

Up $476,113 (+1046%) from 2022

Net Assets

Up

$513,151

Up $467,645 (+1028%) from 2022

Liabilities

Up

$8,468

Up $8,468 from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$1,322,654

Up $1,050,302 (+386%) from 2022

Expenses

Up

$855,009

Up $628,163 (+277%) from 2022

Net Income

Up

$467,645

Up $422,139 (+928%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$521,619
Liabilities$8,468
Net Assets$513,151
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,322,654
Expenses$855,009
Net Income$467,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,358,159
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
Accounts Receivable$3,800$409,111▲ $405,311
Cash and Non-Interest-Bearing Accounts$41,706$112,508▲ $70,802
Land, Buildings, and Equipment, Net-$0-
Total Assets$45,506$521,619▲ $476,113
Liabilities
Accounts Payable and Accrued Expenses-$8,468-
Total Liabilities$0$8,468▲ $8,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,506$513,151▲ $467,645
Total Net Assets Fund Balance$45,506$513,151▲ $467,645
Total Liabilities and Net Assets / Fund Balance$45,506$521,619▲ $476,113
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,066,335
Program Service Revenue
$291,824
Investment Income
$0
Other Revenue
$-35,505
All Other Contributions
$608,335
Change in Net Assets
$467,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,159
Revenue Not Reported on Financial Statements
$-35,505
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,505
Total Revenue per Audited Statements
$1,358,159
Total Revenue per Form 990
$1,322,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,595
Other Expenses$150,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,668$74,824-$640,492
Insurance$58,818--$58,818
Payroll Taxes$42,128$5,724-$47,852
Office Expenses$14,563$21,216-$35,779
Occupancy$35,678--$35,678
Other Employee Benefits$8,994$7,257-$16,251
Fees for Services Other$4,782$3,740-$8,522
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,554--$4,554
Travel-$613-$613
Fees for Services Legal-$450-$450
Total Functional Expenses$735,185$119,824$0$855,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,514
Expenses per Audited Statements$855,009
Total Expenses per Form 990$855,009
Expenses Not Reported on Form 990$35,505
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$35,505
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parlor Meeting$458,000-$19,725-
Total Events$458,000-$35,505$-35,505
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 complete tax return for their review and comments. After the board of directors approves the return, they notify the 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 the return preparer. The preparer then e-files the return.”

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

“Employees are required to disclose any potential conflict of interest. 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
2024-07-13
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
14
Volunteers
8

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Aaron Galster
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.”

Raw XML AppendixShowing 400 of 408 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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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/TotalExpensesPerForm990Amt0855009
IRS990ScheduleD/TotalRevenuePerForm990Amt01322654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890514
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/CharitableContributionsTotAmt0458000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0458000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARLOR MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0458000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0458000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019725
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 COMPLETE TAX RETURN FOR THEIR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN, THEY NOTIFY THE 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 THE RETURN PREPARER. THE PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. 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/TotalAssetsBOYAmt045506
IRS990/TotalAssetsEOYAmt0521619
IRS990/TotalAssetsGrp/BOYAmt045506
IRS990/TotalAssetsGrp/EOYAmt0521619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01066335
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08468
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0735185
IRS990/TotalProgramServiceRevenueAmt0291824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-35505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0613
IRS990/TravelGrp/TotalAmt0613
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-13
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/PreparationDt02024-07-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,619
Liabilities
$8,468
Net assets
$513,151
Revenue
$1,322,654
Expenses
$855,009
Net income
$467,645
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