Civic Intelligence

Pathway Academy Inc

990 • Fiscal year 2019 • EIN 26-4717987

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$98,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$408,031

Down $2,194,434 (-84%) from 2018

Net Assets

Down

$408,031

Down $2,180,066 (-84%) from 2018

Liabilities

Down

$0

Down $14,368 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Down

$2,505,362

Down $700,426 (-22%) from 2018

Expenses

Down

$3,288,880

Down $1,090,107 (-25%) from 2018

Net Income

Up

-$783,518

Up $389,681 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$408,031
Liabilities$0
Net Assets$408,031
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,505,362
Expenses$3,288,880
Net Income-$783,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$2,505,362
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 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
Land, Buildings, and Equipment, Net$1,396,549--
Cash and Non-Interest-Bearing Accounts$1,193,183$395,298▼ $797,885
Savings and Temporary Cash Investments$12,733$12,733→ $0
Total Assets$2,602,465$408,031▼ $2,194,434
Liabilities
Accounts Payable and Accrued Expenses$14,368--
Total Liabilities$14,368$0▼ $14,368
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,097$408,031▼ $2,180,066
Total Net Assets Fund Balance$2,588,097$408,031▼ $2,180,066
Total Liabilities and Net Assets / Fund Balance$2,602,465$408,031▼ $2,194,434
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dante BoldenCFOFT$97,000$1,000$98,000

Board Members and Trustees

NameTitle
Corbyn JonesChairman
Dana Tippin CutlerClosing Atto
Kenton SchieleMember
Patricia SchumacherSecretary
Steve MauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Group AmericaTransportation2439 W PIKE ST, Houston, PA 15342$353,348
American Food And Vending CorpFood Service1501 W 31ST ST, Kansas City, MO 64108$202,946
K12itc INCIt Services5904 NW 63RD TERR, Kansas City, MO 64151$157,455
Woodley Building MaintenanceMaintenance8601 E 63RD ST, Kansas City, MO 64113$147,419
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,700
Program Service Revenue
$75,059
Investment Income
$12,603
Other Revenue
$0
All Other Contributions
$10,234
Change in Net Assets
$-783,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,362
Total Revenue per Audited Statements
$2,505,362
Total Revenue per Form 990
$2,505,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,652,598
Salaries, Compensation, and Employee Benefits$1,636,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,619$65,417-$1,296,036
Fees for Services Other$550,912$30,937-$581,849
Occupancy$331,243$41,873-$373,116
Other Employee Benefits$122,128$11,274-$133,402
Pension Plan Contributions$107,252$4,032-$111,284
Payroll Taxes$94,637$923-$95,560
Other Expenses$53,619$6,085-$59,704
Insurance$42,022--$42,022
Advertising$17,448$17,449-$34,897
Information Technology$5,000--$5,000
Fees for Services Legal-$4,812-$4,812
Travel$99--$99
Total Functional Expenses$3,106,078$182,802$0$3,288,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,288,880
Total Expenses per Audited Statements$3,288,880
Total Expenses per Form 990$3,288,880
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Prior to 6/30, the school officially closed and handed over management of the closing procedures to dana tippin cutler, an attorney at james w. Tippin & associates.”

Form 990, Page 6, Part VI, Line 8A

“The school closed as of 6/30/2019 and not all minutes are available to view.”

Form 990, Page 6, Part VI, Line 8B

“The school closed on 6/30/2019 and not all committee meeting documentation is not available to view.”

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

“The attorney in charge of closing procedures 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 comtemporaneous substantiation of the deliberation and decision.”

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

“The process of determing 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 documens required by section 1604 for public inspection are available at the closing attorney 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
Dana Tippin Cutler
Title
Closing Attorney
Phone
8164718575
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Tippin Cutler
Formed
2009
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
4

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Jon Cummings CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 550,912 30,937 0”

Form 990, Part XI, Line 9

“Change in accounting method -1,396,548”

Form 990, Page 12, Part XII, Line 1

“Due to closure of school, the school no longer shows capital assets and accrued expenses on the modified cash basis of accounting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The school complies with the provisions of fasb asc 740-10-25. Under fasb asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fasb asc 740-10-25 had no impact on t school's financial statements. The school does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2019, there were no interest or penalties recorded in its financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER FASB ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON T SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY WAS ON THE ORGANIZATION'S WEBSITE AT YEAR END, HOWEVER IT IS NOT PUBLICIZED IN THE LOCAL PAPER. THE WEBSITE IS NOW DEFUNCT.
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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO 6/30, THE SCHOOL OFFICIALLY CLOSED AND HANDED OVER MANAGEMENT OF THE CLOSING PROCEDURES TO DANA TIPPIN CUTLER, AN ATTORNEY AT JAMES W. TIPPIN & ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CLOSED AS OF 6/30/2019 AND NOT ALL MINUTES ARE AVAILABLE TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CLOSED ON 6/30/2019 AND NOT ALL COMMITTEE MEETING DOCUMENTATION IS NOT AVAILABLE TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ATTORNEY IN CHARGE OF CLOSING PROCEDURES WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMING 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/ExplanationTxt6ALL DOCUMENS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT THE CLOSING ATTORNEY OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 550,912 30,937 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN ACCOUNTING METHOD -1,396,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO CLOSURE OF SCHOOL, THE SCHOOL NO LONGER SHOWS CAPITAL ASSETS AND ACCRUED EXPENSES ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/Filer/PhoneNum08166217100
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,031
Liabilities
$0
Net assets
$408,031
Revenue
$2,505,362
Expenses
$3,288,880
Net income
-$783,518
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