{"success":true,"data":{"_id":591209842,"filings":[{"Organization":{"value":null,"Person":["Brandon Dowdy","James Hummer","Hallie Lundon","Ramona Ustian","Sandy Stark","MaryZoe Bowden","Sue Sherwin","Lisa Paschal-Alcorn","Kevin McGintey","Peter Garlock"],"Title":["Executive Director","President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Non-Voting)"],"Hours":[40.0,3.0,3.0,3.0,3.0,1.0,2.0,2.0,3.0,1.0],"Total Compensation":[178333,0,0,0,0,0,0,0,0,0],"Direct compensation":[148697,0,0,0,0,0,0,0,0,0],"Other compensation":[29636,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Closes the opportunity gap by providing high-quality education to children from birth to 5 years.","year":2024,"name":"Pathways Early Education Center of Immokalee Inc","phone":2396574130,"website":"https://pathwaysearlyeducation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brandon Dowdy","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4060 Tamiami Trail North Unit 5, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4504653,"Contributions":{"value":3752632,"Other contributions":3106574,"Contributions from gifts and grants":0,"Fundraising revenue":465725,"Dues":0,"Campaigns":25000,"Grant revenue":155333,"Related organizations":0},"Program revenue":{"value":133710,"Total revenue":133710,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":264951,"Investment income total":189588,"Net investment gain":75363,"Income from invest bond proceeds":0},"Other revenues":{"value":353360,"Other total":606,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":352754,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2961281,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2099096,"Current officers":157960,"Disqualified persons":0,"Other salaries and wages":1494417,"Pension plan contributions":20036,"Other employee benefits":288997,"Payroll taxes":137686},"Other expenses":{"value":862185,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":16733,"Other services":186212,"Advertising":52408,"Office expenses":94107,"Information technology":0,"Royalties":0,"Occupancy":84927,"Travel":11698,"Conferences and meetings":4050,"Interest":9226,"Payments to affiliates":0,"Depreciation and depletion":72641,"Insurance":62169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":268014,"Program supplies":120267,"Repairs and maintenance":80395,"Donor development":67352},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2142073,"Management And General Expenses":410291,"Fundraising Expenses":408917}},"Assets":{"value":7334814,"Non-interest bearing cash":502961,"Savings and temp cash investments":2600865,"Pledges and grants receivable":144590,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68255,"Land, building, equipment":959033,"Investments publicly traded":2495432,"Investments other":533282,"Investments program related":0,"Intangible assets":0,"Other assets":30396},"Liabilities":{"value":383748,"Sum of Total Liabilities":0,"Accounts payable, accrued":140214,"Grants payable":0,"Deferred, revenue":23009,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":217770,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2755},"Fund balance":{"value":6951066,"Net assets without donor restriction":4181421,"Net assets with donor restriction":2769645,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7233602619947246,"percentile":0.5522606800770141},"Fundraising Efficiency":{"score":9.177001689829476,"percentile":0.37278717200606376},"Operating Margin":{"score":0.34261728927844165,"percentile":0.8590274603249978},"Liabilities to Assets Ratio":{"score":0.052318709104279944,"percentile":0.3846368927934084},"Operating Reserve Ratio":{"score":2.476905771522527,"percentile":0.6691270606490081},"Officer Compensation Ratio":{"score":0.060221573028699404,"percentile":0.7082753167570757},"Program Expense Growth":{"score":0.07280365537297764,"percentile":0.6075834553697897},"Revenue Growth":{"score":0.11235445777227974,"percentile":0.7898518163271648},"Asset Growth":{"score":0.13263879145507848,"percentile":0.7526224288422174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6734113290277857,"percentile":0.7966803742833299}},"source_xml":"202523189349307392_public.xml"},{"Organization":{"value":null,"Person":["Julie Accorsini","Beverley Vining","Susan Nunner","Roberta Sandberg","Val Enghauser","Prudence Boyson","Patricia Wacker","William Murdy","Randy Nordyke","Robert Stift","Amy Cooper","Gary Wilson","Valarie Bostic"],"Title":["DirectorPresident","DirectorVice President","DirectorSecretary","Director","Director","Director","DirectorVP Development","DirectorVP Building and Grou","Director","Director","DirectorTreasurer","DirectorVP Governance","Executive Director"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,68392],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,68392],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs and the highest quality child care.","year":2014,"name":"Immokalee Child Care Center Inc","phone":null,"website":"immokaleechildcarecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3775 Airport Pulling Rd N Unit B, Naples, FL, 34105, USA","city":"Naples","state":"FL","country":"USA","zip_code":34105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1136630,"Contributions":{"value":924365,"Other contributions":456825,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":95000,"Grant revenue":372540,"Related organizations":0},"Program revenue":{"value":110457,"Total revenue":110457,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":855,"Investment income total":855,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100953,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":100953,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1089371,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":744224,"Current officers":68393,"Disqualified persons":0,"Other salaries and wages":623595,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":52236},"Other expenses":{"value":345147,"Management services":0,"Legal":0,"Accounting":9285,"Lobbying services":0,"Investment management fees":0,"Other services":3843,"Advertising":0,"Office expenses":5748,"Information technology":0,"Royalties":0,"Occupancy":19273,"Travel":2674,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55983,"Insurance":17409,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77009,"Dues and Subscriptions":1002,"Food Supplies":53179,"Health Supplies":1669,"Instructional Supplies":21159},"All other expenses":153923},"Functional Expenses":{"value":null,"Program Service Expenses":980006,"Management And General Expenses":97722,"Fundraising Expenses":11643}},"Assets":{"value":1537080,"Non-interest bearing cash":74829,"Savings and temp cash investments":476054,"Pledges and grants receivable":26529,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15768,"Land, building, equipment":943900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63651,"Sum of Total Liabilities":0,"Accounts payable, accrued":42316,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21335},"Fund balance":{"value":1473429,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1457028,"Temporarily restricted net assets":16401,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8996072045244458,"percentile":0.7697793898479857},"Fundraising Efficiency":{"score":79.39233874430988,"percentile":0.842884532117508},"Operating Margin":{"score":0.041578174075996586,"percentile":0.5057924107120111},"Liabilities to Assets Ratio":{"score":0.041410336482160984,"percentile":0.4039819626273899},"Operating Reserve Ratio":{"score":1.4109793633206684,"percentile":0.5212192813674467},"Officer Compensation Ratio":{"score":0.06278118290279436,"percentile":0.6965783935606851},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7184738845743681,"percentile":0.8775471798860207}},"source_xml":"201542669349300904_public.xml"},{"Organization":{"value":null,"Person":["Kevin McGinty","Hallie Lundon","Peter Garlock","Sandy Stark","Barry McKenzie","Kent Anderson","Sue Sherwin","John Brooks","Ramona Ustian","Brandon Dowdy","Beth E Hatch"],"Title":["President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Executive Director","Executive Director (part year)"],"Hours":[3.0,3.0,2.0,2.0,2.0,1.0,2.0,1.0,3.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,129447,134163],"Direct compensation":[0,0,0,0,0,0,0,0,0,121500,119163],"Other compensation":[0,0,0,0,0,0,0,0,0,7947,15000]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional education programs.","year":2022,"name":"Pathways Early Education Center of Immokalee Inc","phone":2396574130,"website":"https://pathwaysearlyeducation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brandon Dowdy","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4060 Tamiami Trail North Unit 1, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3183941,"Contributions":{"value":2736771,"Other contributions":2559888,"Contributions from gifts and grants":0,"Fundraising revenue":7494,"Dues":0,"Campaigns":55000,"Grant revenue":114389,"Related organizations":0},"Program revenue":{"value":109789,"Total revenue":109789,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":166361,"Investment income total":152565,"Net investment gain":13796,"Income from invest bond proceeds":0},"Other revenues":{"value":171020,"Other total":21451,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":149569,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2491950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1760524,"Current officers":134122,"Disqualified persons":0,"Other salaries and wages":1276467,"Pension plan contributions":0,"Other employee benefits":222720,"Payroll taxes":127215},"Other expenses":{"value":731426,"Management services":0,"Legal":525,"Accounting":15000,"Lobbying services":0,"Investment management fees":17709,"Other services":152939,"Advertising":22774,"Office expenses":102963,"Information technology":0,"Royalties":0,"Occupancy":200238,"Travel":16645,"Conferences and meetings":5016,"Interest":10487,"Payments to affiliates":0,"Depreciation and depletion":74065,"Insurance":24541,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88524,"Food costs":68630,"Donor development":18961,"Miscellaneous":933},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1818709,"Management And General Expenses":479435,"Fundraising Expenses":193806}},"Assets":{"value":5355025,"Non-interest bearing cash":1274970,"Savings and temp cash investments":2777,"Pledges and grants receivable":156995,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63374,"Land, building, equipment":985525,"Investments publicly traded":2316502,"Investments other":428859,"Investments program related":0,"Intangible assets":0,"Other assets":126023},"Liabilities":{"value":504629,"Sum of Total Liabilities":0,"Accounts payable, accrued":166527,"Grants payable":0,"Deferred, revenue":19296,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":217770,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":101036},"Fund balance":{"value":4850396,"Net assets without donor restriction":2137027,"Net assets with donor restriction":2713369,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7298336643993659,"percentile":0.5568664255274585},"Fundraising Efficiency":{"score":14.121188198507786,"percentile":0.5030141215844516},"Operating Margin":{"score":0.21733788408767624,"percentile":0.7730147009820696},"Liabilities to Assets Ratio":{"score":0.09423466743852736,"percentile":0.33130500972579324},"Operating Reserve Ratio":{"score":2.148929553161179,"percentile":0.6345617721303594},"Officer Compensation Ratio":{"score":0.10578462649732137,"percentile":0.5331731090910246},"Program Expense Growth":{"score":0.08570404133421006,"percentile":0.64228736736301},"Revenue Growth":{"score":0.10897280279959788,"percentile":0.783222480445013},"Asset Growth":{"score":0.15272616549357618,"percentile":0.7863824065478926},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6661616206982143,"percentile":0.7800954446889369}},"source_xml":"202410759349301411_public.xml"},{"Organization":{"value":null,"Person":["Brandon E Dowdy","Beth Hatch","Eric Esper","Barry McKenzie","Peter Garlock","Kevin McGinty","Sandy Stark","Kent Anderson","Sue Sherwin"],"Title":["Executive Dir.","Executive Dir.","Treasurer","Director","President","President","Secretary","Director","Director"],"Hours":[40.0,40.0,2.0,2.0,3.0,2.0,3.0,1.0,2.0],"Total Compensation":[98161,94996,0,0,0,0,0,0,0],"Direct compensation":[98161,94996,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs.","year":2021,"name":"Pathways Early Education Center of Immokalee Inc","phone":2392611774,"website":"www.pathwaysearlyeducation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kevin McGinty","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":154,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4060 Tamiami Trail N Unit 1, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2405460,"Contributions":{"value":1618592,"Other contributions":1382809,"Contributions from gifts and grants":0,"Fundraising revenue":81825,"Dues":0,"Campaigns":38125,"Grant revenue":115833,"Related organizations":0},"Program revenue":{"value":586484,"Total revenue":{"value":586484,"CCEP Tuition Assist.":71499,"Child Care Fees":111328,"ELC-SR Tuition Assist.":316397,"ELC-VPK Tuition Assist.":87260},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99164,"Investment income total":91845,"Net investment gain":7319,"Income from invest bond proceeds":0},"Other revenues":{"value":101220,"Other total":4407,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96813,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2472996,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1749620,"Current officers":193157,"Disqualified persons":0,"Other salaries and wages":1239331,"Pension plan contributions":0,"Other employee benefits":202793,"Payroll taxes":114339},"Other expenses":{"value":723376,"Management services":0,"Legal":2925,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":78606,"Advertising":265,"Office expenses":29893,"Information technology":0,"Royalties":0,"Occupancy":73570,"Travel":25334,"Conferences and meetings":0,"Interest":10996,"Payments to affiliates":0,"Depreciation and depletion":76219,"Insurance":33794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":252893,"Repairs and Maintenance":93494,"Food Supplies":62074,"Development":57848,"Instructional Expense":39477},"All other expenses":129881},"Functional Expenses":{"value":null,"Program Service Expenses":1950747,"Management And General Expenses":304963,"Fundraising Expenses":217286}},"Assets":{"value":4454663,"Non-interest bearing cash":566861,"Savings and temp cash investments":2824,"Pledges and grants receivable":52634,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62883,"Land, building, equipment":1059590,"Investments publicly traded":2168029,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":541842},"Liabilities":{"value":396821,"Sum of Total Liabilities":0,"Accounts payable, accrued":90878,"Grants payable":0,"Deferred, revenue":16160,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":289783},"Fund balance":{"value":4057842,"Net assets without donor restriction":1700694,"Net assets with donor restriction":2357148,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7888193106660909,"percentile":0.6116981382871597},"Fundraising Efficiency":{"score":7.449131559327338,"percentile":0.3099807315113235},"Operating Margin":{"score":-0.02807612681150383,"percentile":0.32260475975705766},"Liabilities to Assets Ratio":{"score":0.08907991468714917,"percentile":0.3366847171490234},"Operating Reserve Ratio":{"score":1.8013223636431277,"percentile":0.588365322025383},"Officer Compensation Ratio":{"score":0.07810647489927197,"percentile":0.63184044126948},"Program Expense Growth":{"score":0.10224921299178498,"percentile":0.6798781663426167},"Revenue Growth":{"score":0.10320715843028312,"percentile":0.7710545596666826},"Asset Growth":{"score":0.17353958707340517,"percentile":0.8158565021516323},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6001565991877916,"percentile":0.6059749823163546}},"source_xml":"202310979349300316_public.xml"},{"Organization":{"value":null,"Person":["Julie Accorsini","Beverley Vining","Robert Stift","Patricia Wacker","Randy Nordyke","Scott Duseau","Val Enghauser","Prudence Boyson","Bill Murdy","Amy Cooper","Susan Nunner","Gary Wilson","Valarie Bostic"],"Title":["President","Vice President","Director","Director","Director","VP-Development","Director","Director","VP-Bldg/Grounds","Treasurer","Secretary","VP-Governance","Executive Dir."],"Hours":[3.0,10.0,2.0,3.0,1.0,1.0,1.0,1.0,5.0,1.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77890],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs and the highest quality child care.","year":2015,"name":"Immokalee Child Care Center Inc","phone":2392611774,"website":"www.immokaleechildcarecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Julie Accorsini","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":103,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3775 Airport Road N Unit B, Naples, FL, 34105, USA","city":"Naples","state":"FL","country":"USA","zip_code":34105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1263833,"Contributions":{"value":994077,"Other contributions":505535,"Contributions from gifts and grants":0,"Fundraising revenue":15060,"Dues":0,"Campaigns":95000,"Grant revenue":378482,"Related organizations":0},"Program revenue":{"value":165252,"Total revenue":165252,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":754,"Investment income total":754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103750,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":103750,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1426928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":927128,"Current officers":77890,"Disqualified persons":0,"Other salaries and wages":779324,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69914},"Other expenses":{"value":499800,"Management services":0,"Legal":280,"Accounting":8554,"Lobbying services":0,"Investment management fees":0,"Other services":5997,"Advertising":0,"Office expenses":14369,"Information technology":0,"Royalties":0,"Occupancy":22449,"Travel":2898,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64865,"Insurance":22716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295706,"Repairs and Maintenance":180762,"Food Supplies":53494,"Utilities":33041,"Miscellaneous":28409},"All other expenses":61966},"Functional Expenses":{"value":null,"Program Service Expenses":1259253,"Management And General Expenses":77332,"Fundraising Expenses":90343}},"Assets":{"value":1369832,"Non-interest bearing cash":61995,"Savings and temp cash investments":329882,"Pledges and grants receivable":34338,"Accounts receivable":5008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7816,"Land, building, equipment":930793,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":59498,"Sum of Total Liabilities":0,"Accounts payable, accrued":27302,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32196},"Fund balance":{"value":1310334,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1292834,"Temporarily restricted net assets":17500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8824923191639662,"percentile":0.743190368395189},"Fundraising Efficiency":{"score":11.003364953565855,"percentile":0.4283412874653057},"Operating Margin":{"score":-0.12904790427216253,"percentile":0.19686859482758093},"Liabilities to Assets Ratio":{"score":0.04343452335760881,"percentile":0.40014859078417586},"Operating Reserve Ratio":{"score":0.9599867687788032,"percentile":0.4120920105435063},"Officer Compensation Ratio":{"score":0.05458579549914221,"percentile":0.7346795946564353},"Program Expense Growth":{"score":0.17384429306456228,"percentile":0.7817525434853955},"Revenue Growth":{"score":0.09445929540223048,"percentile":0.7509926925843211},"Asset Growth":{"score":-0.04237786472102434,"percentile":0.18067542945032097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6023302080604107,"percentile":0.612287898746956}},"source_xml":"201623149349300412_public.xml"},{"Organization":{"value":null,"Person":["Jim Hart","Beverley Vining","Peter Garlock","Christina Davidow","Jerry Carbone","Vincent Keeys","Val Enghauser","Prudence Boyson","Kent Anderson","Amy Cooper","Susan Nunner","Gary Wilson","Neal Boortz","Susan Ignelzi","Beth Hatch"],"Title":["Director","Vice President","Director","Director","Director","Director","Director","Director","Director","Treasurer","Secretary","President","Director","Director","Executive Dir."],"Hours":[1.0,8.0,3.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,3.0,5.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,84615],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,84615],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs and the highest quality child care.","year":2018,"name":"Pathways Early Education Center of Immokalee Inc","phone":2392611774,"website":"www.immokaleechildcarecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Wilson","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":115,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4060 Tamiami Trail N Unit 1, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3312312,"Contributions":{"value":3084661,"Other contributions":2605266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":47500,"Grant revenue":431895,"Related organizations":0},"Program revenue":{"value":141236,"Total revenue":141236,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79871,"Investment income total":79871,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6544,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6544,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1601438,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1167533,"Current officers":84616,"Disqualified persons":0,"Other salaries and wages":1000187,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":82730},"Other expenses":{"value":433905,"Management services":0,"Legal":0,"Accounting":8750,"Lobbying services":0,"Investment management fees":0,"Other services":11584,"Advertising":0,"Office expenses":19348,"Information technology":0,"Royalties":0,"Occupancy":26191,"Travel":2130,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74248,"Insurance":26719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167692,"Food Supplies":63665,"Repairs and Maintenance":43526,"Miscellaneous":30597,"Utilities":29904},"All other expenses":97243},"Functional Expenses":{"value":null,"Program Service Expenses":1334954,"Management And General Expenses":148598,"Fundraising Expenses":117886}},"Assets":{"value":5387474,"Non-interest bearing cash":521909,"Savings and temp cash investments":33659,"Pledges and grants receivable":52252,"Accounts receivable":966977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28684,"Land, building, equipment":852412,"Investments publicly traded":2096920,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":834661},"Liabilities":{"value":119179,"Sum of Total Liabilities":0,"Accounts payable, accrued":71598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47581},"Fund balance":{"value":5268295,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3044745,"Temporarily restricted net assets":359221,"Permanently restricted net assets":1864329},"Ratings":{"Program Expense Ratio":{"score":0.8335970546471358,"percentile":0.6695941047102705},"Fundraising Efficiency":{"score":26.166474390512867,"percentile":0.6617857002276313},"Operating Margin":{"score":0.5165195790734689,"percentile":0.9228606558529711},"Liabilities to Assets Ratio":{"score":0.0221214988694145,"percentile":0.4508456196239797},"Operating Reserve Ratio":{"score":3.3641477222346414,"percentile":0.7360109889154953},"Officer Compensation Ratio":{"score":0.052836887847047466,"percentile":0.7430022363345017},"Program Expense Growth":{"score":0.07697433919823507,"percentile":0.6193966414767426},"Revenue Growth":{"score":0.26803993934738474,"percentile":0.9345269441530456},"Asset Growth":{"score":0.32668535101418233,"percentile":0.9314452312938082},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7713069650305221,"percentile":0.9377661671115992}},"source_xml":"201913189349304171_public.xml"},{"Organization":{"value":null,"Person":["Beth Hatch","Eric Esper","Beverley Vining","Peter Garlock","Christina Davidow-thru 22020","Jerry Carbone","Vincent Keeys-thru 12020","Mary Payne","Prudence Boyson-thru 102019","Kent Anderson","Sue Sherwin","Susan Nunner","Gary Wilson-thru 102019","John Brooks","Susan Ignelzi","Jim Hart-thru 102019","Neal Bortz-thru 102019","Amy Cooper-thru 92019"],"Title":["Executive Dir.","Treasurer","Vice President","President","Director","Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Treasurer"],"Hours":[40.0,2.0,2.0,3.0,1.0,1.0,1.0,3.0,1.0,1.0,2.0,3.0,1.0,2.0,2.0,1.0,1.0,2.0],"Total Compensation":[131865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[120782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs.","year":2019,"name":"Pathways Early Education Center of Immokalee Inc","phone":2392611774,"website":"www.pathwaysearlyeducation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Peter Garlock","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":243,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4060 Tamiami Trail N Unit 1, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1863046,"Contributions":{"value":1221692,"Other contributions":762197,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":48125,"Grant revenue":411370,"Related organizations":0},"Program revenue":{"value":553177,"Total revenue":{"value":553177,"Americorp Tuition Assist.":6886,"CCEP Tuition Assist.":93805,"Child Care Fees":104278,"ELC-SR Tuition Assist.":241522,"ELC-VPK Tuition Assist.":106686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88177,"Investment income total":88177,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2649990,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1950478,"Current officers":120782,"Disqualified persons":0,"Other salaries and wages":1455243,"Pension plan contributions":0,"Other employee benefits":254038,"Payroll taxes":120415},"Other expenses":{"value":699512,"Management services":0,"Legal":0,"Accounting":10750,"Lobbying services":0,"Investment management fees":0,"Other services":75545,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":59479,"Travel":24659,"Conferences and meetings":0,"Interest":4667,"Payments to affiliates":0,"Depreciation and depletion":84925,"Insurance":32878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229856,"Repairs and Maintenance":78669,"Development":58347,"Food Supplies":49452,"Supplies":43388},"All other expenses":176753},"Functional Expenses":{"value":null,"Program Service Expenses":2096295,"Management And General Expenses":312742,"Fundraising Expenses":240953}},"Assets":{"value":4739128,"Non-interest bearing cash":352099,"Savings and temp cash investments":58624,"Pledges and grants receivable":49352,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":65590,"Land, building, equipment":1131862,"Investments publicly traded":2147700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":933901},"Liabilities":{"value":381653,"Sum of Total Liabilities":0,"Accounts payable, accrued":92135,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":289518},"Fund balance":{"value":4357475,"Net assets without donor restriction":2216855,"Net assets with donor restriction":2140620,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7910577021045363,"percentile":0.6142383572458573},"Fundraising Efficiency":{"score":5.070250214772176,"percentile":0.20766956894077077},"Operating Margin":{"score":-0.4223964410969992,"percentile":0.08581914569915823},"Liabilities to Assets Ratio":{"score":0.08053232577807563,"percentile":0.34620997225649874},"Operating Reserve Ratio":{"score":1.7883569371959893,"percentile":0.5863894755711049},"Officer Compensation Ratio":{"score":0.049760565134208054,"percentile":0.7579547624547812},"Program Expense Growth":{"score":0.12527344382814562,"percentile":0.7209586795555445},"Revenue Growth":{"score":0.16295387265827002,"percentile":0.8632854505969034},"Asset Growth":{"score":0.2645107219620906,"percentile":0.8997503943981584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5774070992616875,"percentile":0.5387909286148681}},"source_xml":"202131049349301433_public.xml"},{"Organization":{"value":null,"Person":["Beth Hatch","Eric Esper","Beverley Vining-thru June 2021","Peter Garlock-thru April 2021","Kevin McGinty-started May 2021","Mary Payne","Kent Anderson","Sue Sherwin","John Brooks","Susan Ignelzi-thru June 2021"],"Title":["Executive Dir.","Treasurer","Vice President","President","President","Secretary","Director","Director","Director","Director"],"Hours":[40.0,2.0,2.0,3.0,2.0,3.0,1.0,2.0,2.0,2.0],"Total Compensation":[112741,0,0,0,0,0,0,0,0,0],"Direct compensation":[101137,0,0,0,0,0,0,0,0,0],"Other compensation":[11604,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs.","year":2020,"name":"Pathways Early Education Center of Immokalee Inc","phone":2392611774,"website":"www.pathwaysearlyeducation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kevin McGinty","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":143,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4060 Tamiami Trail N Unit 1, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1876638,"Contributions":{"value":1339368,"Other contributions":1147193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":46875,"Grant revenue":145300,"Related organizations":0},"Program revenue":{"value":442533,"Total revenue":{"value":442533,"CCEP Tuition Assist.":49326,"Child Care Fees":70170,"ELC-SR Tuition Assist.":241936,"ELC-VPK Tuition Assist.":81101},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80653,"Investment income total":65780,"Net investment gain":14873,"Income from invest bond proceeds":0},"Other revenues":{"value":14084,"Other total":14084,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2449245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1716864,"Current officers":101137,"Disqualified persons":0,"Other salaries and wages":1271462,"Pension plan contributions":0,"Other employee benefits":231382,"Payroll taxes":112883},"Other expenses":{"value":732381,"Management services":0,"Legal":3733,"Accounting":19296,"Lobbying services":0,"Investment management fees":0,"Other services":80098,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":71088,"Travel":25926,"Conferences and meetings":0,"Interest":11185,"Payments to affiliates":0,"Depreciation and depletion":85789,"Insurance":35948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":234499,"Development":82809,"Repairs and Maintenance":63970,"Food Supplies":49032,"Instructional Expense":38688},"All other expenses":164819},"Functional Expenses":{"value":null,"Program Service Expenses":1944066,"Management And General Expenses":290712,"Fundraising Expenses":214467}},"Assets":{"value":4885182,"Non-interest bearing cash":225774,"Savings and temp cash investments":2885,"Pledges and grants receivable":53394,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42549,"Land, building, equipment":1088166,"Investments publicly traded":2622294,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":850120},"Liabilities":{"value":377400,"Sum of Total Liabilities":0,"Accounts payable, accrued":83827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":293573},"Fund balance":{"value":4507782,"Net assets without donor restriction":1805962,"Net assets with donor restriction":2701820,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7937409283268926,"percentile":0.6173201324385941},"Fundraising Efficiency":{"score":6.245100644854453,"percentile":0.26007563385839244},"Operating Margin":{"score":-0.30512384381004753,"percentile":0.1116313090789106},"Liabilities to Assets Ratio":{"score":0.07725403065842787,"percentile":0.3500474408955268},"Operating Reserve Ratio":{"score":1.9945664888567702,"percentile":0.6153837137465925},"Officer Compensation Ratio":{"score":0.04603091973240733,"percentile":0.7765326021820256},"Program Expense Growth":{"score":0.11544465304647333,"percentile":0.7047526094664872},"Revenue Growth":{"score":0.11473455051424736,"percentile":0.7944065975876373},"Asset Growth":{"score":0.21682253688568331,"percentile":0.8632608197706253},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5809050574046611,"percentile":0.5491109381021414}},"source_xml":"202133559349300933_public.xml"},{"Organization":{"value":null,"Person":["Kevin McGinty","Hallie Lundon","Peter Garlock","Sandy Stark","Barry McKenzie","Kent Anderson","Sue Sherwin","John Brooks","Ramona Ustian","Brandon Dowdy"],"Title":["President","Secretary","Non-Voting Board Member (Term began 01/24)","Board Member","Board Member (Term ended 06/24)","Board Member (Term ended 11/23)","Board Member","Board Member (Term ended 08/23)","Board Member","Executive Director"],"Hours":[3.0,3.0,1.0,3.0,2.0,1.0,2.0,1.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,155541],"Direct compensation":[0,0,0,0,0,0,0,0,0,133914],"Other compensation":[0,0,0,0,0,0,0,0,0,21627]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional education programs.","year":2023,"name":"Pathways Early Education Center of Immokalee Inc","phone":2396574130,"website":"https://pathwaysearlyeducation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brandon Dowdy","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4060 Tamiami Trail North Unit 1, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2950255,"Contributions":{"value":2354549,"Other contributions":1966842,"Contributions from gifts and grants":0,"Fundraising revenue":33403,"Dues":0,"Campaigns":56250,"Grant revenue":298054,"Related organizations":0},"Program revenue":{"value":118760,"Total revenue":118760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105195,"Investment income total":102610,"Net investment gain":2585,"Income from invest bond proceeds":0},"Other revenues":{"value":371751,"Other total":29868,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":341883,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2743147,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1884391,"Current officers":170402,"Disqualified persons":0,"Other salaries and wages":1346377,"Pension plan contributions":8331,"Other employee benefits":235127,"Payroll taxes":124154},"Other expenses":{"value":858756,"Management services":0,"Legal":2832,"Accounting":52946,"Lobbying services":0,"Investment management fees":16108,"Other services":188755,"Advertising":19317,"Office expenses":83444,"Information technology":0,"Royalties":0,"Occupancy":241827,"Travel":11868,"Conferences and meetings":5485,"Interest":9575,"Payments to affiliates":0,"Depreciation and depletion":69767,"Insurance":29539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":127293,"Program supplies":112415,"Donor development":14878},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2050943,"Management And General Expenses":402056,"Fundraising Expenses":290148}},"Assets":{"value":5691758,"Non-interest bearing cash":251001,"Savings and temp cash investments":1211814,"Pledges and grants receivable":299469,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40661,"Land, building, equipment":988138,"Investments publicly traded":2398237,"Investments other":469607,"Investments program related":0,"Intangible assets":0,"Other assets":32831},"Liabilities":{"value":421619,"Sum of Total Liabilities":0,"Accounts payable, accrued":168735,"Grants payable":0,"Deferred, revenue":27969,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":217770,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7145},"Fund balance":{"value":5270139,"Net assets without donor restriction":2291196,"Net assets with donor restriction":2978943,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7476606248225123,"percentile":0.5710107304262364},"Fundraising Efficiency":{"score":8.114993038035761,"percentile":0.33526786271465836},"Operating Margin":{"score":0.07020003355642139,"percentile":0.5677224860236425},"Liabilities to Assets Ratio":{"score":0.07407535597964636,"percentile":0.3539459517921843},"Operating Reserve Ratio":{"score":2.07490083469825,"percentile":0.625640654622161},"Officer Compensation Ratio":{"score":0.05670166418350894,"percentile":0.7245777508403959},"Program Expense Growth":{"score":0.07847562860656754,"percentile":0.6235358838595683},"Revenue Growth":{"score":0.10089710515070177,"percentile":0.7659258462909007},"Asset Growth":{"score":0.1365999427719755,"percentile":0.7597393986307718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6277944326290144,"percentile":0.6840931984609979}},"source_xml":"202443519349301104_public.xml"},{"Organization":{"value":null,"Person":["Robert Stift","Beverly Vining","Roberta Sandberg","Thomas Maiale","Prudence Boyson","Val Enghauser","Gary Wilson","Julie Accorsini","Irena Suput","David Petersen","Amy Cooper","Randy Nordyke","Agnes Hall","Susan Nunner","Patricia Wacker","Valerie Bostic"],"Title":["President","Vice President","Secretary","Director","Board Member","Board Member","Director","Director","Board Member","Board Member","Treasurer","Director","Board Member","Board Member","Board Member","Executive Director"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60962],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60962],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs and the highest quality child care.","year":2013,"name":"Immokalee Child Care Center Inc","phone":null,"website":"immokaleechildcarecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3775 Airport Pulling Rd N Unit B, Naples, FL, 34105, USA","city":"Naples","state":"FL","country":"USA","zip_code":34105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1046752,"Contributions":{"value":953212,"Other contributions":411316,"Contributions from gifts and grants":0,"Fundraising revenue":56970,"Dues":0,"Campaigns":95000,"Grant revenue":389926,"Related organizations":0},"Program revenue":{"value":90026,"Total revenue":90026,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":971,"Investment income total":971,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2543,"Other total":2543,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1012416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":680681,"Current officers":60962,"Disqualified persons":0,"Other salaries and wages":563421,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56298},"Other expenses":{"value":331735,"Management services":0,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":3518,"Advertising":0,"Office expenses":9720,"Information technology":0,"Royalties":0,"Occupancy":18500,"Travel":2605,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56713,"Insurance":26431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77837,"Dues and Subscriptions":2675,"Food Supplies":55605,"Health Supplies":1665,"Instructional Supplies":17892},"All other expenses":127911},"Functional Expenses":{"value":null,"Program Service Expenses":895900,"Management And General Expenses":105044,"Fundraising Expenses":11472}},"Assets":{"value":1494171,"Non-interest bearing cash":35346,"Savings and temp cash investments":466535,"Pledges and grants receivable":46935,"Accounts receivable":13730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":931545,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80},"Liabilities":{"value":68001,"Sum of Total Liabilities":0,"Accounts payable, accrued":40530,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27471},"Fund balance":{"value":1426170,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1420235,"Temporarily restricted net assets":5935,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.884912921170744,"percentile":0.746961122344582},"Fundraising Efficiency":{"score":83.09030683403068,"percentile":0.8479181487657894},"Operating Margin":{"score":0.03280242120387637,"percentile":0.4847610777065302},"Liabilities to Assets Ratio":{"score":0.04551085518324208,"percentile":0.39634000455563695},"Operating Reserve Ratio":{"score":1.47584688507491,"percentile":0.5338328086706859},"Officer Compensation Ratio":{"score":0.06021437827928441,"percentile":0.7083192717920517},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7087072835500794,"percentile":0.8627781111966824}},"source_xml":"201442829349300004_public.xml"},{"Organization":{"value":null,"Person":["Julie Accorsini","Beverley Vining","Peter Garlock","Christina Davidow","Bill Emo","Vincent Keeys","Val Enghauser","Prudence Boyson","Bill Murdy","Amy Cooper","Susan Nunner","Gary Wilson","Valarie Bostic"],"Title":["VP Development","VP At Large","VP Governance","Director","Director","Director","Director","Director","VP-Bldg/Grounds","Treasurer","Secretary","President","Executive Dir."],"Hours":[3.0,10.0,1.0,2.0,1.0,1.0,1.0,2.0,4.0,1.0,3.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,76229],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,76229],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve the immokalee community by providing exceptional educational programs and the highest quality child care.","year":2016,"name":"Immokalee Child Care Center Inc","phone":2392611774,"website":"www.immokaleechildcarecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gary Wilson","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":97,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3775 Airport Road N Unit B, Naples, FL, 34105, USA","city":"Naples","state":"FL","country":"USA","zip_code":34105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1226956,"Contributions":{"value":965885,"Other contributions":447807,"Contributions from gifts and grants":0,"Fundraising revenue":44658,"Dues":0,"Campaigns":95000,"Grant revenue":378420,"Related organizations":0},"Program revenue":{"value":159839,"Total revenue":159839,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":667,"Investment income total":667,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100565,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":100565,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1322503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":992666,"Current officers":76229,"Disqualified persons":0,"Other salaries and wages":845468,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":70969},"Other expenses":{"value":329837,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":8724,"Advertising":0,"Office expenses":10731,"Information technology":0,"Royalties":0,"Occupancy":25398,"Travel":316,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69818,"Insurance":25595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133850,"Food Supplies":54065,"Repairs and Maintenance":38617,"Utilities":25867,"Instructional Expense":15301},"All other expenses":47905},"Functional Expenses":{"value":null,"Program Service Expenses":1187535,"Management And General Expenses":72455,"Fundraising Expenses":62513}},"Assets":{"value":1280717,"Non-interest bearing cash":36363,"Savings and temp cash investments":229769,"Pledges and grants receivable":34236,"Accounts receivable":16450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5754,"Land, building, equipment":958145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65930,"Sum of Total Liabilities":0,"Accounts payable, accrued":40352,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25578},"Fund balance":{"value":1214787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1184787,"Temporarily restricted net assets":30000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8979450330169383,"percentile":0.7671990929084127},"Fundraising Efficiency":{"score":15.450946203189737,"percentile":0.5286987193703515},"Operating Margin":{"score":-0.07787320816720404,"percentile":0.2475311712871374},"Liabilities to Assets Ratio":{"score":0.05147897622972132,"percentile":0.3860146452256761},"Operating Reserve Ratio":{"score":0.9684038523920172,"percentile":0.4145356983132855},"Officer Compensation Ratio":{"score":0.05763994486212886,"percentile":0.7202305978812696},"Program Expense Growth":{"score":0.10679932468039606,"percentile":0.6888425973928043},"Revenue Growth":{"score":0.0571493854204307,"percentile":0.6352378640654384},"Asset Growth":{"score":-0.056855925938963006,"percentile":0.15342319658340592},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6047465635858448,"percentile":0.6193691563226257}},"source_xml":"201721439349300857_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Brandon Dowdy","James Hummer","Hallie Lundon","Ramona Ustian","Sandy Stark","MaryZoe Bowden","Sue Sherwin","Lisa Paschal-Alcorn","Kevin McGintey","Peter Garlock"],"Title":["Executive Director","President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Non-Voting)"],"Hours":[40.0,3.0,3.0,3.0,3.0,1.0,2.0,2.0,3.0,1.0],"Total Compensation":[178333,0,0,0,0,0,0,0,0,0],"Direct compensation":[148697,0,0,0,0,0,0,0,0,0],"Other compensation":[29636,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Closes the opportunity gap by providing high-quality education to children from birth to 5 years.","year":2024,"name":"Pathways Early Education Center of Immokalee Inc","phone":2396574130,"website":"https://pathwaysearlyeducation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brandon Dowdy","year_formation":1996,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4060 Tamiami Trail North Unit 5, Naples, FL, 34103, USA","city":"Naples","state":"FL","country":"USA","zip_code":34103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4504653,"Contributions":{"value":3752632,"Other contributions":3106574,"Contributions from gifts and grants":0,"Fundraising revenue":465725,"Dues":0,"Campaigns":25000,"Grant revenue":155333,"Related organizations":0},"Program revenue":{"value":133710,"Total revenue":133710,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":264951,"Investment income total":189588,"Net investment gain":75363,"Income from invest bond proceeds":0},"Other revenues":{"value":353360,"Other total":606,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":352754,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2961281,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2099096,"Current officers":157960,"Disqualified persons":0,"Other salaries and wages":1494417,"Pension plan contributions":20036,"Other employee benefits":288997,"Payroll taxes":137686},"Other expenses":{"value":862185,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":16733,"Other services":186212,"Advertising":52408,"Office expenses":94107,"Information technology":0,"Royalties":0,"Occupancy":84927,"Travel":11698,"Conferences and meetings":4050,"Interest":9226,"Payments to affiliates":0,"Depreciation and depletion":72641,"Insurance":62169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":268014,"Program supplies":120267,"Repairs and maintenance":80395,"Donor development":67352},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2142073,"Management And General Expenses":410291,"Fundraising Expenses":408917}},"Assets":{"value":7334814,"Non-interest bearing cash":502961,"Savings and temp cash investments":2600865,"Pledges and grants receivable":144590,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68255,"Land, building, equipment":959033,"Investments publicly traded":2495432,"Investments other":533282,"Investments program related":0,"Intangible assets":0,"Other assets":30396},"Liabilities":{"value":383748,"Sum of Total Liabilities":0,"Accounts payable, accrued":140214,"Grants payable":0,"Deferred, revenue":23009,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":217770,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2755},"Fund balance":{"value":6951066,"Net assets without donor restriction":4181421,"Net assets with donor restriction":2769645,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7233602619947246,"percentile":0.5522606800770141},"Fundraising Efficiency":{"score":9.177001689829476,"percentile":0.37278717200606376},"Operating Margin":{"score":0.34261728927844165,"percentile":0.8590274603249978},"Liabilities to Assets Ratio":{"score":0.052318709104279944,"percentile":0.3846368927934084},"Operating Reserve Ratio":{"score":2.476905771522527,"percentile":0.6691270606490081},"Officer Compensation Ratio":{"score":0.060221573028699404,"percentile":0.7082753167570757},"Program Expense Growth":{"score":0.07280365537297764,"percentile":0.6075834553697897},"Revenue Growth":{"score":0.11235445777227974,"percentile":0.7898518163271648},"Asset Growth":{"score":0.13263879145507848,"percentile":0.7526224288422174},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6734113290277857,"percentile":0.7966803742833299}},"source_xml":"202523189349307392_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}