Civic Intelligence

Pathway Academy Inc

990 • Fiscal year 2014 • EIN 26-4717987

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.pathwayacademy.net
2015 E 72nd St64132

(816) 960-7290

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$145,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,915,026

Up $100,941 (+3.6%) from 2013

Net Assets

Up

$2,525,987

Up $289,732 (+13%) from 2013

Liabilities

Down

$389,039

Down $188,791 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

$5,577,770

No earlier filing loaded for comparison.

Expenses

Up

$5,288,038

Up $183,762 (+3.6%) from 2013

Net Income

$289,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,231,884Liabilities 2011: $2,246,844Net Assets 2011: -$1,014,9602011Assets 2012: $1,416,460Liabilities 2012: $0Net Assets 2012: $1,416,4602012Assets 2013: $2,814,085Liabilities 2013: $577,830Net Assets 2013: $2,236,2552013Assets 2014: $2,915,026Liabilities 2014: $389,039Net Assets 2014: $2,525,9872014Assets 2015: $3,122,626Liabilities 2015: $245,075Net Assets 2015: $2,877,5512015Assets 2016: $3,633,993Liabilities 2016: $34,193Net Assets 2016: $3,599,8002016Assets 2017: $3,778,230Liabilities 2017: $16,934Net Assets 2017: $3,761,2962017Assets 2018: $2,602,465Liabilities 2018: $14,368Net Assets 2018: $2,588,0972018Assets 2019: $408,031Liabilities 2019: $0Net Assets 2019: $408,0312019

Highlighted filing

2014

Assets$2,915,026
Liabilities$389,039
Net Assets$2,525,987
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,341,6282011Expenses 2012: $4,995,7772012Expenses 2013: $5,104,2762013Revenue 2014: $5,577,770Expenses 2014: $5,288,038Net Income 2014: $289,7322014Revenue 2015: $5,484,680Expenses 2015: $5,133,116Net Income 2015: $351,5642015Revenue 2016: $5,607,475Expenses 2016: $4,885,226Net Income 2016: $722,2492016Revenue 2017: $5,112,492Expenses 2017: $4,950,996Net Income 2017: $161,4962017Revenue 2018: $3,205,788Expenses 2018: $4,378,987Net Income 2018: -$1,173,1992018Revenue 2019: $2,505,362Expenses 2019: $3,288,880Net Income 2019: -$783,5182019

Highlighted filing

2014

Revenue$5,577,770
Expenses$5,288,038
Net Income$289,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$5,577,770
Mission and Program Overview

Mission

Through perseverance, personal investment, pride and respect, pathway academy scholars will exceed academic standards in order to be successsful in the middle school, high school and university of their choice.

To deliver a world class education through individualized attention, better use of time, rich and challenging core classes, motivating teaching methods, assessments that provide feedback, on-going professional development for teachers, technology for the information, partnerships with parents and school tailored to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,601,145$1,770,200▲ $169,055
Land, Buildings, and Equipment, Net$1,200,440$1,132,326▼ $68,114
Savings and Temporary Cash Investments$12,500$12,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,814,085$2,915,026▲ $100,941
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,830$386,841▼ $190,989
Accounts Payable and Accrued Expenses-$2,198-
Total Liabilities$577,830$389,039▼ $188,791
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,255$2,525,987▲ $289,732
Total Net Assets Fund Balance$2,236,255$2,525,987▲ $289,732
Total Liabilities and Net Assets / Fund Balance$2,814,085$2,915,026▲ $100,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,297$72,880$1,107,177
Equipment$9,588$786,110$795,698
Land$87,784-$87,784
Other Land Buildings$657$21,311$21,968
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FlemingExecutive DirectorFT$145,000$145,000

Board Members and Trustees

NameTitle
Corbyn JonesChairman
Patricia SchumacherDirector
Robbie WarrenDirector
Sharon ByrdDirector
Steve MauerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Treat AmericaFood Service-$408,888
Durham School ServiceTransportation-$284,331
Burtin & AssociatesFacility Service-$232,369
GillisIt Services-$118,002
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$5,575,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$289,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,577,770
Total Revenue per Audited Statements
$5,577,770
Total Revenue per Form 990
$5,577,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,889,770
Other Expenses$2,398,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,917$145,008-$2,186,925
Occupancy$610,237--$610,237
Other Employee Benefits$355,215--$355,215
Pension Plan Contributions$173,025$11,601-$184,626
Depreciation Depletion$177,087--$177,087
Other Expenses$170,163$171,750-$170,163
Payroll Taxes$151,911$11,093-$163,004
Fees for Services Legal-$112,618-$112,618
Insurance$44,538--$44,538
Interest$31,896--$31,896
Travel$2,365--$2,365
Total Functional Expenses$4,835,968$452,070$0$5,288,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,288,038
Total Expenses per Audited Statements$5,288,038
Total Expenses per Form 990$5,288,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director of Operations and Finance and Board President will review Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required by section 1604 for public inspection are available at our office location and on our website.”

Filing and Contact Details

Filer

EIN
26-4717987
Phone
8169607290

Signing Officer

Name
Corbyn Jones
Title
President
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corbyn Jones
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
5

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Additional Explanations

Schedule E, Schools

“D - n/a - the organization does not award scholarships or other financial assistanceg - n/a - the organization does not have athletic programs”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151911
IRS990/PayrollTaxesGrp/TotalAmt0163004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173025
IRS990/PensionPlanContributionsGrp/TotalAmt0184626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Corbyn Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05568574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05568574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04980
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02327601
IRS990/PYProgramServiceRevenueAmt05919091
IRS990/PYRevenuesLessExpensesAmt0819795
IRS990/PYSalariesCompEmpBnftPaidAmt02776675
IRS990/PYTotalExpensesAmt05104276
IRS990/PYTotalRevenueAmt05924071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05575270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107177
IRS990ScheduleD/EquipmentGrp/BookValueAmt09588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795698
IRS990ScheduleD/ExpensesSubtotalAmt05288038
IRS990ScheduleD/LandGrp/BookValueAmt087784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021968
IRS990ScheduleD/RevenueSubtotalAmt05577770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132326
IRS990ScheduleD/TotalExpensesPerForm990Amt05288038
IRS990ScheduleD/TotalRevenuePerForm990Amt05577770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05577770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05288038
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The racially nondiscriminatory policy is on the organization's website, however it is not publicized in the local newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director of Operations and Finance and Board President will review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents required by section 1604 for public inspection are available at our office location and on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2D - N/A - THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCEG - N/A - THE ORGANIZATION DOES NOT HAVE ATHLETIC PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, SCHOOLS
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02814085
IRS990/TotalAssetsEOYAmt02915026
IRS990/TotalAssetsGrp/BOYAmt02814085
IRS990/TotalAssetsGrp/EOYAmt02915026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04835968
IRS990/TotalFunctionalExpensesGrp/TotalAmt05288038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577830
IRS990/TotalLiabilitiesEOYAmt0389039
IRS990/TotalLiabilitiesGrp/BOYAmt0577830
IRS990/TotalLiabilitiesGrp/EOYAmt0389039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02525987
IRS990/TotalProgramServiceExpensesAmt04835968
IRS990/TotalProgramServiceRevenueAmt05575270
IRS990/TotalReportableCompFromOrgAmt0145000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05575270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05577770
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02814085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,915,026
Liabilities
$389,039
Net assets
$2,525,987
Revenue
$5,577,770
Expenses
$5,288,038
Net income
$289,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.51$3.29$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$3.21$4.38$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.02$3.76$5.11$4.95$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.03$3.60$5.61$4.89$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.25$2.88$5.48$5.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.39$2.53$5.58$5.29$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.58$2.24$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$5.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.25$1.01$6.34