2020-05-06T16:33:51-05:00 2019-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2018-07-01 264717987 PATHWAY ACADEMY INC PATH 8166217100 2015 EAST 72ND STREET KANSAS CITY MO 64132 DANA TIPPIN CUTLER CLOSING ATTORNEY 8164718575 2020-04-28 true JON CUMMINGS CPA P01780554 4178824300 2020-05-06 64.88.174.3 2020-05-06 16:33:51 CD P 8CCD0A189F7C4EA3CE140E012FD826F8B76D4B44 F1965B4EFDDE11EA5E850E60A90489D306047E7D 2018 2021-01-29 14:40:06Z DANA TIPPIN CUTLER 21 WEST GREGORY BOULEVARD KANSAS CITY MO 64114 2505362 false X WWW.PATHWAYACADEMY.NET X 2009 MO 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. X 4 4 43 4 0 5973 2417700 3168945 75059 20378 12603 10492 0 3205788 2505362 0 0 2426033 1636282 0 0 1952954 1652598 4378987 3288880 -1173199 -783518 2602465 408031 14368 0 2588097 408031 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. false false 3106078 75059 MAINTAIN AN EDUCATIONAL INSTITUTION SERVING GRADES K THROUGH 5 3106078 true true false false false false false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false true 28 0 43 true false false false false false false false false X 4 4 false true false false false false false false false false false false true false false true true true true false X DANA TIPPIN CUTLER 8164718575 21 WEST GREGORY BLVD KANSAS CITY MO 64114 CORBYN JONES CHAIRMAN 1.00 X X 0 0 0 PATRICIA SCHUMACHER SECRETARY 1.00 X X 0 0 0 STEVE MAUER TREASURER 1.00 X X 0 0 0 KENTON SCHIELE MEMBER 1.00 X 0 0 0 DANTE BOLDEN CFO 40.00 X 97000 0 1000 DANA TIPPIN CUTLER CLOSING ATTO X 0 0 0 97000 1000 false false false FIRST GROUP AMERICA 2439 W PIKE ST HOUSTON PA 15342 TRANSPORTATION 353348 AMERICAN FOOD AND VENDING CORP 1501 W 31ST ST KANSAS CITY MO 64108 FOOD SERVICE 202946 K12ITC INC 5904 NW 63RD TERR KANSAS CITY MO 64151 IT SERVICES 157455 WOODLEY BUILDING MAINTENANCE 8601 E 63RD ST KANSAS CITY MO 64113 MAINTENANCE 147419 4 2407466 10234 2417700 INSURANCE REIMBURSEMENT 611710 46988 46988 E-RATE 611710 22745 22745 PROGRAM FEES 611710 5326 5326 75059 12603 12603 2505362 75059 12603 X 1296036 1230619 65417 111284 107252 4032 133402 122128 11274 95560 94637 923 4812 4812 581849 550912 30937 34897 17448 17449 5000 5000 373116 331243 41873 99 99 42022 42022 TRANSPORTATION 361616 361616 TUITION 189483 189483 GENERAL SUPPLIES 59704 53619 6085 3288880 3106078 182802 0 1193183 395298 12733 12733 1396549 2602465 408031 14368 14368 0 X 2588097 408031 2588097 408031 2602465 408031 X -783518 -1396548 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2505362 2505362 2505362 3288880 3288880 3288880 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. true true false true false true false false false false false false false false false true false true SCHEDULE E, LINE 3 THE 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. SCHEDULE E, LINE 4 THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION false false false false false false false false 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. 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.