Civic Intelligence

Transforming Education

990 • Fiscal year 2015 • EIN 30-0531631

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.parkwaymontessori.com
6108 NW 63rd TerraceKansas City, MO 64151

(816) 587-1100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$589,394

Up $380,575 (+182%) from 2014

Net Assets

Up

$556,350

Up $369,761 (+198%) from 2014

Liabilities

Up

$33,044

Up $10,814 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$769,163

Up $555,280 (+260%) from 2014

Expenses

Up

$397,074

Up $62,451 (+19%) from 2014

Net Income

Up

$372,089

Up $492,829 (+408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $337,601Liabilities 2013: $30,361Net Assets 2013: $307,2402013Assets 2014: $208,819Liabilities 2014: $22,230Net Assets 2014: $186,5892014Assets 2015: $589,394Liabilities 2015: $33,044Net Assets 2015: $556,3502015Assets 2016: $2,322,861Liabilities 2016: $1,998,342Net Assets 2016: $324,5192016Assets 2017: $2,265,851Liabilities 2017: $2,027,986Net Assets 2017: $237,8652017Assets 2018: $2,308,789Liabilities 2018: $2,304,823Net Assets 2018: $3,9662018Assets 2019: $1,875,177Liabilities 2019: $2,060,171Net Assets 2019: -$184,9942019Assets 2020: $64,660Liabilities 2020: $59,549Net Assets 2020: $5,1112020Assets 2021: $24,769Liabilities 2021: $21,549Net Assets 2021: $3,2202021Assets 2022: $33,502Liabilities 2022: $409Net Assets 2022: $33,0932022Assets 2023: $8,244Liabilities 2023: $4,998Net Assets 2023: $3,2462023Assets 2024: $13,217Liabilities 2024: $17,953Net Assets 2024: -$4,7362024

Highlighted filing

2015

Assets$589,394
Liabilities$33,044
Net Assets$556,350
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,499Expenses 2013: $298,556Net Income 2013: -$150,0572013Revenue 2014: $213,883Expenses 2014: $334,623Net Income 2014: -$120,7402014Revenue 2015: $769,163Expenses 2015: $397,074Net Income 2015: $372,0892015Revenue 2016: $348,258Expenses 2016: $580,089Net Income 2016: -$231,8312016Revenue 2017: $1,114,700Expenses 2017: $1,201,354Net Income 2017: -$86,6542017Revenue 2018: $756,303Expenses 2018: $990,202Net Income 2018: -$233,8992018Revenue 2019: $6,192Expenses 2019: $195,152Net Income 2019: -$188,9602019Revenue 2020: -$11,627Expenses 2020: $80,268Net Income 2020: -$91,8952020Revenue 2021: $42Expenses 2021: $1,933Net Income 2021: -$1,8912021Revenue 2022: $43,856Expenses 2022: $10,763Net Income 2022: $33,0932022Revenue 2023: $112,117Expenses 2023: $141,964Net Income 2023: -$29,8472023Revenue 2024: $43,514Expenses 2024: $51,396Net Income 2024: -$7,8822024

Highlighted filing

2015

Revenue$769,163
Expenses$397,074
Net Income$372,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$769,163
Mission and Program Overview

Mission

See form 990 page 1, part 1, line 1.

The mission of transforming education is to guide the child's natural psychological, physical, spiritual and social development, while serving as a beacon of christ in montessori education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,418$441,426▲ $428,008
Land, Buildings, and Equipment, Net$164,914$147,968▼ $16,946
Investments Other Securities$30,487--
Total Assets$208,819$589,394▲ $380,575
Liabilities
Deferred Revenue$14,845$23,467▲ $8,622
Accounts Payable and Accrued Expenses$7,385$9,577▲ $2,192
Total Liabilities$22,230$33,044▲ $10,814
Net Assets / Fund Balance
Unrestricted Net Assets$186,589$556,350▲ $369,761
Total Net Assets Fund Balance$186,589$556,350▲ $369,761
Total Liabilities and Net Assets / Fund Balance$208,819$589,394▲ $380,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,247$40,655$174,902
Equipment$13,308$23,248$36,556
Other Land Buildings$413$909$1,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MerschbrockHeadmasterFT$68,000$68,000

Board Members and Trustees

NameTitle
Rick HannPresident/treasurer
Dan FriederichDirector
Jennifer NolanDirector
Joseph St GeorgeDirector
Beverly HannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,219
Program Service Revenue
$646,860
Investment Income
$162
Other Revenue
$8,922
All Other Contributions
$113,219
Change in Net Assets
$372,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,701
Other Expenses$163,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,701$0$0$165,701
Occupancy$75,429$2,333$0$77,762
Current Officers, Directors, Trustees, and Key Employees$6,800$61,200$0$68,000
Depreciation Depletion$16,438$508$0$16,946
Fees for Services Other$0$11,083$0$11,083
Advertising$0$8,452$0$8,452
Insurance$7,214$223$0$7,437
Office Expenses$0$4,559$0$4,559
Fees for Services Accounting$0$4,147$0$4,147
All Other Expenses$3,428$311$0$3,739
Conferences and Meetings$3,012$0$0$3,012
Other Expenses$993$0$0$993
Travel$174$0$0$174
Total Functional Expenses$304,258$92,816$0$397,074
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
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
No
Filing and Contact Details

Filer

Filer Name
Transforming Education
EIN
30-0531631
Phone
8165871100
Address
6108 NW 63RD TERRACE, KANSAS CITY, MO 64151

Signing Officer

Name
Rick Hann
Title
President
Phone
8165871100
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hann
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Emerick & Company
Address
4310 MADISON AVE, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was distributed to board members and reviewed at a board meeting prior to filing.”

Pt VI, Line 12C

“Directors completed questionnaire.”

Pt VI, Line 15A

“The board dicusses and approves compensation of the headmaster annually based on review of compensation paid for these position at similarly situated organizations. These deliberations and decisions are documented.”

Pt VI, Line 15B

“The board discusses and approves compensation of the key employees annually based on review of compensation paid for these positions and similary situated organizations. These deliberations and decisions are documented.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided upon request for business purposes and in compliance with applicable laws, as approved by the headmaster.”

Form 990, Part IX, Line 24F

“Bank charges 311. 311. 0. License & permits 49. 49. 0. 0. Miscellaneous 2586. 2586. 0. 0. Dues & subscriptions 793. 793. 0. 0.”

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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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS NONDISCRIMINATORY POLICY IN THE LANDMARK PLATTE COUNTY NEWSPAPER. THE POLICY OCCUPIED FOUR COLUMN INCHES AND WAS PUBLISHED IN BOLD FACE WITH THE TITLE "NONDISCIMINATORY ENROLLMENT POLICY." THE NORTHLAND OF KANSAS CITY IS THE GENERAL COMMUNITY SERVED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS COMPLETED QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DICUSSES AND APPROVES COMPENSATION OF THE HEADMASTER ANNUALLY BASED ON REVIEW OF COMPENSATION PAID FOR THESE POSITION AT SIMILARLY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND APPROVES COMPENSATION OF THE KEY EMPLOYEES ANNUALLY BASED ON REVIEW OF COMPENSATION PAID FOR THESE POSITIONS AND SIMILARY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AND IN COMPLIANCE WITH APPLICABLE LAWS, AS APPROVED BY THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 311. 311. 0. LICENSE & PERMITS 49. 49. 0. 0. MISCELLANEOUS 2586. 2586. 0. 0. DUES & SUBSCRIPTIONS 793. 793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208819
IRS990/TotalAssetsEOYAmt0589394
IRS990/TotalAssetsGrp/BOYAmt0208819
IRS990/TotalAssetsGrp/EOYAmt0589394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113219
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022230
IRS990/TotalLiabilitiesEOYAmt033044
IRS990/TotalLiabilitiesGrp/BOYAmt022230
IRS990/TotalLiabilitiesGrp/EOYAmt033044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556350
IRS990/TotalProgramServiceExpensesAmt0304258
IRS990/TotalProgramServiceRevenueAmt0646860
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769163
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589394
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04310 MADISON AVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.parkwaymontessori.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165871100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMING EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0300531631
ReturnHeader/Filer/PhoneNum08165871100
ReturnHeader/Filer/USAddress/AddressLine1Txt06108 NW 63RD TERRACE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064111
ReturnHeader/PreparerPersonGrp/PhoneNum08165312822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EMERICK
ReturnHeader/ReturnTs02016-05-09T07:01:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,394
Liabilities
$33,044
Net assets
$556,350
Revenue
$769,163
Expenses
$397,074
Net income
$372,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.01$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$2.06$0.18$0.01$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.30$0.00$0.76$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.03$0.24$1.11$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.35$0.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.77$0.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.21$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.15$0.30$0.15