Civic Intelligence

Transforming Education

990 • Fiscal year 2017 • EIN 30-0531631

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization Profilewww.parkwaymontessori.com
7925 NW 110th StKansas City, MO 64153

(816) 587-1100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,192

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,265,851

Down $57,010 (-2.5%) from 2016

Net Assets

Down

$237,865

Down $86,654 (-27%) from 2016

Liabilities

Up

$2,027,986

Up $29,644 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$1,114,700

Up $766,442 (+220%) from 2016

Expenses

Up

$1,201,354

Up $621,265 (+107%) from 2016

Net Income

Up

-$86,654

Up $145,177 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,265,851
Liabilities$2,027,986
Net Assets$237,865
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,114,700
Expenses$1,201,354
Net Income-$86,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,114,700
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 our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,763$1,890,849▼ $38,914
Savings and Temporary Cash Investments$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$82,484$69,798▼ $12,686
Prepaid Expenses and Deferred Charges$7,903--
Accounts Receivable$961$3,454▲ $2,493
Total Assets$2,322,861$2,265,851▼ $57,010
Other Assets Total$1,750$1,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,955,574$1,939,490▼ $16,084
Other Liabilities$37,153$82,165▲ $45,012
Accounts Payable and Accrued Expenses$3,254$5,998▲ $2,744
Deferred Revenue$2,361$333▼ $2,028
Total Liabilities$1,998,342$2,027,986▲ $29,644
Net Assets / Fund Balance
Unrestricted Net Assets$319,101$237,865▼ $81,236
Temporarily Rstr Net Assets$5,418--
Total Net Assets Fund Balance$324,519$237,865▼ $86,654
Total Liabilities and Net Assets / Fund Balance$2,322,861$2,265,851▼ $57,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,509$71,621$1,092,130
Land$850,000-$850,000
Other Land Buildings$17,075$29,240$46,315
Equipment$3,265$19,141$22,406
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MerschbrockHeadmasterFT$86,192$86,192

Board Members and Trustees

NameTitle
Rick HannPresident/treasurer
Brian VotavaDirector
Jennifer NolanDirector
Joseph St GeorgeDirector
Beverly HannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,959
Program Service Revenue
$815,702
Investment Income
$39
Other Revenue
$0
All Other Contributions
$298,959
Change in Net Assets
$-86,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,672
Other Expenses$465,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,782$0$0$592,782
Occupancy$285,157$8,819$0$293,976
Current Officers, Directors, Trustees, and Key Employees$8,619$77,573$0$86,192
Payroll Taxes$56,698$0$0$56,698
Depreciation Depletion$37,746$1,168$0$38,914
All Other Expenses$3,196$15,639$0$18,835
Fees for Services Accounting$0$12,503$0$12,503
Conferences and Meetings$11,804$0$0$11,804
Interest$0$11,112$0$11,112
Advertising$0$8,982$0$8,982
Office Expenses$0$6,034$0$6,034
Information Technology$0$3,193$0$3,193
Other Expenses$2,296$0$0$2,296
Fees for Services Legal$0$968$0$968
Fees for Services Other$0$538$0$538
Travel$133$0$0$133
Total Functional Expenses$1,054,825$146,529$0$1,201,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$82,165
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
7925 NW 110TH ST, KANSAS CITY, MO 64153
Doing Business As
Parkway Montessori

Signing Officer

Name
Rick Hann
Title
President
Phone
8165871100
Signed
2018-07-27
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
56
Volunteers
9

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Laura K Sullivan
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board of directors rick hann and beverly hann are husband and wife.”

Pt VI, Line 11B

“The form 990 was distributed to board members 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 24E

“Bank charges 4989. 0. 4989. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9805. 0. 9805. 0.”

Form 990, Part IX, Line 24E

“Due/subscriptions/licenses 2085. 2085. 0. 0.”

Form 990, Part IX, Line 24E

“After school enrichment 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 845. 0. 845. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 861. 861. 0. 0.”

Raw XML AppendixShowing 400 of 432 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05998
IRS990/AccountsReceivableGrp/BOYAmt0961
IRS990/AccountsReceivableGrp/EOYAmt03454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08982
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08982
IRS990/AllOtherContributionsAmt0298959
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03196
IRS990/AllOtherExpensesGrp/TotalAmt018835
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK HANN
IRS990/BooksInCareOfDetail/PhoneNum08165312822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 MADISON AVENUE SUITE G
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082484
IRS990/CashNonInterestBearingGrp/EOYAmt069798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086192
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011804
IRS990/ConferencesMeetingsGrp/TotalAmt011804
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0465682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0815702
IRS990/CYRevenuesLessExpensesAmt0-86654
IRS990/CYSalariesCompEmpBnftPaidAmt0735672
IRS990/CYTotalExpensesAmt01201354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02361
IRS990/DeferredRevenueGrp/EOYAmt0333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037746
IRS990/DepreciationDepletionGrp/TotalAmt038914
IRS990/Desc0TRANSFORMING EDUCATION OPERATES A MONTESSORI SCHOOL FOR CHILDREN SIX MONTHS TO AGE TWELVE. IT OPERATES YEAR ROUND MONDAY THROUGH FRIDAY 7:15AM TO 6:00PM. THE NUMBER OF STUDENTS SERVED IN 2017 WAS 162.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PARKWAY MONTESSORI
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01054825
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012503
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0968
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0968
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ST GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN VOTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY HANN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HANN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH MERSCHBROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03193
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03193
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011112
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011112
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01929763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890849
IRS990/LandBldgEquipCostOrOtherBssAmt02010851
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE FORM 990 PAGE 1, PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01955574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01939490
IRS990/NetAssetsOrFundBalancesBOYAmt0324519
IRS990/NetAssetsOrFundBalancesEOYAmt0237865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08819
IRS990/OccupancyGrp/ProgramServicesAmt0285157
IRS990/OccupancyGrp/TotalAmt0293976
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06034
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FOOD FOR CHILDREN'S MEALS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024953
IRS990/OtherExpensesGrp/ProgramServicesAmt11196
IRS990/OtherExpensesGrp/ProgramServicesAmt230245
IRS990/OtherExpensesGrp/ProgramServicesAmt32296
IRS990/OtherExpensesGrp/TotalAmt024953
IRS990/OtherExpensesGrp/TotalAmt11196
IRS990/OtherExpensesGrp/TotalAmt230245
IRS990/OtherExpensesGrp/TotalAmt32296
IRS990/OtherLiabilitiesGrp/BOYAmt037153
IRS990/OtherLiabilitiesGrp/EOYAmt082165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt056698
IRS990/PayrollTaxesGrp/TotalAmt056698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07903
IRS990/PrincipalOfficerNm0RICK HANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2616000
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION AND INSTALLMENT BILLING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1797812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-127697
IRS990/PYOtherExpensesAmt0275261
IRS990/PYOtherRevenueAmt03748
IRS990/PYProgramServiceRevenueAmt0368272
IRS990/PYRevenuesLessExpensesAmt0-231831
IRS990/PYSalariesCompEmpBnftPaidAmt0304828
IRS990/PYTotalExpensesAmt0580089
IRS990/PYTotalRevenueAmt0348258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092130
IRS990ScheduleD/EquipmentGrp/BookValueAmt03265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022406
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890849
IRS990ScheduleD/TotalLiabilityAmt082165
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0BOARD OF DIRECTORS RICK HANN AND BEVERLY HANN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPLETED QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6BANK CHARGES 4989. 0. 4989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 9805. 0. 9805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE/SUBSCRIPTIONS/LICENSES 2085. 2085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AFTER SCHOOL ENRICHMENT 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF APPRECIATION 845. 0. 845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS 861. 861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05418
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02322861
IRS990/TotalAssetsEOYAmt02265851
IRS990/TotalAssetsGrp/BOYAmt02322861
IRS990/TotalAssetsGrp/EOYAmt02265851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298959
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054825
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01998342
IRS990/TotalLiabilitiesEOYAmt02027986
IRS990/TotalLiabilitiesGrp/BOYAmt01998342
IRS990/TotalLiabilitiesGrp/EOYAmt02027986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237865
IRS990/TotalProgramServiceExpensesAmt01054825
IRS990/TotalProgramServiceRevenueAmt0815702
IRS990/TotalReportableCompFromOrgAmt086192
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114700
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265851
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt0133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04520 MADISON AVENUE SUITE G
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.parkwaymontessori.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,851
Liabilities
$2,027,986
Net assets
$237,865
Revenue
$1,114,700
Expenses
$1,201,354
Net income
-$86,654
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