Civic Intelligence

Pathway Academy Inc

990 • Fiscal year 2016 • EIN 26-4717987

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.PATHWAYACADEMY.NET
2015 East 72nd StreetKansas City, MO 64132

(816) 621-7100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$151,649

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,633,993

Up $511,367 (+16%) from 2015

Net Assets

Up

$3,599,800

Up $722,249 (+25%) from 2015

Liabilities

Down

$34,193

Down $210,882 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Up

$5,607,475

Up $122,795 (+2.2%) from 2015

Expenses

Down

$4,885,226

Down $247,890 (-4.8%) from 2015

Net Income

Up

$722,249

Up $370,685 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$3,633,993
Liabilities$34,193
Net Assets$3,599,800
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$5,607,475
Expenses$4,885,226
Net Income$722,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,607,475
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,904,716$2,183,255▲ $278,539
Land, Buildings, and Equipment, Net$1,205,278$1,438,106▲ $232,828
Savings and Temporary Cash Investments$12,632$12,632→ $0
Total Assets$3,122,626$3,633,993▲ $511,367
Liabilities
Accounts Payable and Accrued Expenses$13,811$17,133▲ $3,322
Mortgage Notes Payable Secured by Investment Property$231,264$17,060▼ $214,204
Total Liabilities$245,075$34,193▼ $210,882
Net Assets / Fund Balance
Unrestricted Net Assets$2,877,551$3,599,800▲ $722,249
Total Net Assets Fund Balance$2,877,551$3,599,800▲ $722,249
Total Liabilities and Net Assets / Fund Balance$3,122,626$3,633,993▲ $511,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,947$164,081$1,478,028
Equipment$36,375$813,886$850,261
Land$87,784-$87,784
Other Land Buildings-$21,968$21,968
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FlemingExecutive DiFT$145,000$6,649$151,649
Jennifer FlemingExecutive Director-$145,000$6,649$151,649

Board Members and Trustees

NameTitle
Corbyn JonesChairman
Jerry KatlinOfficer
Leslie AlfordOfficer
Patricia SchumacherOfficer
Steve MauerOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaTransportation22157 NETWORK PLACE, Chicago, IL 60673$406,846
Treat AmericaFood Service8500 SHAWNEE MISSION PARKWAY, Merriam, KS 66202$342,263
Mmc ContractorsHvac13800 WYANDOTTE STREET, Kansas City, MO 64145$185,639
Woodley Building MaintenanceMaintenancePO BOX 16838, Raytown, MO 64133$146,293
Revenue and Support

Revenue Composition

Contributions and Grants
$11,546
Program Service Revenue
$5,195,929
Investment Income
$0
Other Revenue
$400,000
All Other Contributions
$11,546
Change in Net Assets
$722,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,607,475
Total Revenue per Audited Statements
$5,607,475
Total Revenue per Form 990
$5,607,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,315
Other Expenses$2,034,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,370$223,504-$2,215,874
Occupancy$423,681--$423,681
Other Employee Benefits$278,166$25,053-$303,219
Other Expenses$186,920$26,406-$213,326
Pension Plan Contributions$149,804$18,439-$168,243
Payroll Taxes$145,881$17,098-$162,979
Depreciation Depletion$62,881--$62,881
Insurance$50,976--$50,976
Fees for Services Legal-$16,464-$16,464
Interest-$8,681-$8,681
Travel$6,886--$6,886
Total Functional Expenses$4,478,205$407,021$0$4,885,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,885,226
Total Expenses per Audited Statements$4,885,226
Total Expenses per Form 990$4,885,226
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former BoardAttorney FeesNo$38,207
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief operating officer along with the board treasurer will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation of the organization's ceo, executive director, or top management official includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The process of determining compensation of the organization's other officers or key employees includes a review and approval by independent persons, comparability data, and contemporanous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pathway Academy Inc
EIN
26-4717987
Phone
8166217100
Address
2015 EAST 72ND STREET, KANSAS CITY, MO 64132

Signing Officer

Name
DANTE' BOLDEN
Title
COO
Phone
8166217100
Signed
2017-02-13
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
48
Volunteers
7

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850261
IRS990ScheduleD/ExpensesSubtotalAmt04885226
IRS990ScheduleD/LandGrp/BookValueAmt087784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021968
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438106
IRS990ScheduleD/TotalExpensesPerForm990Amt04885226
IRS990ScheduleD/TotalRevenuePerForm990Amt05607475
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS ON THE ORGANIZATION'S WEBSITE, HOWEVER IT IS NOT PUBLICIZED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZERGER & MAUER LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ATTORNEY FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF OPERATING OFFICER ALONG WITH THE BOARD TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt04478205
IRS990/TotalProgramServiceRevenueAmt05195929
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05607475
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IRS990/TravelGrp/TotalAmt06886
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02877551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03599800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 E 72ND STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PATHWAYACADEMY.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANTE' BOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08166217100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0264717987
ReturnHeader/Filer/PhoneNum08166217100
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 EAST 72ND STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,993
Liabilities
$34,193
Net assets
$3,599,800
Revenue
$5,607,475
Expenses
$4,885,226
Net income
$722,249
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
2016Detailed filing. Detailed filing data is available for this year.$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