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Pathways Early Education Center of Immokalee Inc
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Pathways Early Education Center of Immokalee Inc
Naples, FL, US
•
501(c)3
•
EIN
59-1209842
•
https://pathwaysearlyeducation.org
Pathways Early Education Center of Immokalee Inc
Sign up to claim this org
Naples, FL, US
•
501(c)3
•
EIN
59-1209842
•
https://pathwaysearlyeducation.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$7,334,814
Cash & Equivalents
42%
Investments
41%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$383,748
Related-Party Payables
57%
Payables & Accruals
37%
Deferred Revenue
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,462,815
$3,103,826
+112%
Receivables (Non-Related)
$299,469
$144,590
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,661
$68,255
+68%
Investments
$2,867,844
$3,028,714
+6%
Property, Plant, & Equipment (net)
$988,138
$959,033
-3%
Other Assets
$32,831
$30,396
-7%
Total Assets
$5,691,758
$7,334,814
+29%
Liabilities
2024
2025
Change
Payables & Accruals
$168,735
$140,214
-17%
Grants Payable
-
-
-
Deferred Revenue
$27,969
$23,009
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$217,770
$217,770
+0%
Other Liabilities
$7,145
$2,755
-61%
Total Liabilities
$421,619
$383,748
-9%
Net assets
2024
2025
Change
Restricted Net Assets
$2,978,943
$2,769,645
-7%
Unrestricted Net Assets
$2,291,196
$4,181,421
+82%
Net assets
2024
2025
Change
Net assets
+$5,270,139
+$6,951,066
+32%
Balance Sheet
