Civic Intelligence

Plaza Academy

990 • Fiscal year 2012 • EIN 43-1056670

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.PLAZAACADEMY.ORG
4050 Pennsylvania64111
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$18,120

Up $128 (+0.7%) from 2011

Net Assets

Up

$18,120

Up $128 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$573,454

Up $67,456 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $28,599Liabilities 2010: $0Net Assets 2010: $28,5992010Assets 2011: $17,992Liabilities 2011: $0Net Assets 2011: $17,9922011Assets 2012: $18,120Liabilities 2012: $0Net Assets 2012: $18,1202012Assets 2013: $11,229Liabilities 2013: $14,803Net Assets 2013: -$3,5742013Assets 2014: $22,774Liabilities 2014: $0Net Assets 2014: $22,7742014Assets 2015: $138,789Liabilities 2015: $338Net Assets 2015: $138,4512015Assets 2016: $118,723Liabilities 2016: $0Net Assets 2016: $118,7232016Assets 2017: $1,034,035Liabilities 2017: $411,242Net Assets 2017: $622,7932017Assets 2018: $1,163,212Liabilities 2018: $398,921Net Assets 2018: $764,2912018Assets 2019: $1,202,678Liabilities 2019: $365,218Net Assets 2019: $837,4602019Assets 2020: $1,304,391Liabilities 2020: $309,123Net Assets 2020: $995,2682020Assets 2021: $1,404,258Liabilities 2021: $289,347Net Assets 2021: $1,114,9112021Assets 2022: $1,322,132Liabilities 2022: $6,000Net Assets 2022: $1,316,1322022Assets 2023: $1,657,831Liabilities 2023: $6,000Net Assets 2023: $1,651,8312023Assets 2024: $1,705,639Liabilities 2024: $3,377Net Assets 2024: $1,702,2622024

Highlighted filing

2012

Assets$18,120
Liabilities$0
Net Assets$18,120
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,2592010Expenses 2011: $505,9982011Expenses 2012: $573,4542012Expenses 2013: $392,1712013Revenue 2014: $456,890Expenses 2014: $430,542Net Income 2014: $26,3482014Revenue 2015: $598,893Expenses 2015: $469,145Net Income 2015: $129,7482015Revenue 2016: $582,199Expenses 2016: $601,927Net Income 2016: -$19,7282016Revenue 2017: $1,147,409Expenses 2017: $643,192Net Income 2017: $504,2172017Revenue 2018: $1,013,272Expenses 2018: $871,774Net Income 2018: $141,4982018Revenue 2019: $894,284Expenses 2019: $877,780Net Income 2019: $16,5042019Revenue 2020: $1,049,723Expenses 2020: $891,915Net Income 2020: $157,8082020Revenue 2021: $1,006,763Expenses 2021: $887,121Net Income 2021: $119,6422021Revenue 2022: $1,215,438Expenses 2022: $1,014,217Net Income 2022: $201,2212022Revenue 2023: $1,431,920Expenses 2023: $1,096,221Net Income 2023: $335,6992023Revenue 2024: $1,335,091Expenses 2024: $1,284,660Net Income 2024: $50,4312024

Highlighted filing

2012

Revenue-
Expenses$573,454
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 12, 2013
Return Version
2011v1.2
Gross Receipts
$580,280
Mission and Program Overview

Mission

Special education for challenged youth

Filing and Contact Details

Filer

EIN
43-1056670
Raw XML Appendix334 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
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IRS990/AccountsReceivable/EOY04655
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IRS990/AllOtherExpenses/ManagementAndGeneral04486
IRS990/AllOtherExpenses/ProgramServices044865
IRS990/AllOtherExpenses/Total049849
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IRS990/CashNonInterestBearing/BOY06207
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IRS990/CompCurrentOfficersDirectors/ProgramServices0174522
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total0898
IRS990/DescribedIn501C30true
IRS990/Description0CREATED SPECIALIZED EDUCATGION PROGRAMS FOR CHALLENGED STUDENTS
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GrossReceipts0580280
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/Insurance/ManagementAndGeneral01357
IRS990/Insurance/ProgramServices013579
IRS990/Insurance/Total015087
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031570
IRS990/LandBuildingsEquipmentBasis031743
IRS990/LandBuildingsEquipmentBasisNet/BOY011785
IRS990/LandBuildingsEquipmentBasisNet/EOY0173
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPECIAL EDUCATION FOR CHALLENGED YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY017992
IRS990/NetAssetsOrFundBalancesEOY018120
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0729
IRS990/Occupancy/ManagementAndGeneral06558
IRS990/Occupancy/ProgramServices065581
IRS990/Occupancy/Total072868
IRS990/OfficeExpenses/Fundraising0230
IRS990/OfficeExpenses/ManagementAndGeneral03324
IRS990/OfficeExpenses/ProgramServices020633
IRS990/OfficeExpenses/Total024187
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0218759
IRS990/OtherExpensesCurrentYear0244915
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1AUTO EXPENSES
IRS990/OtherExpenses/Description2REPAIR MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising081
IRS990/OtherExpenses/Fundraising128
IRS990/OtherExpenses/Fundraising248
IRS990/OtherExpenses/ManagementAndGeneral0727
IRS990/OtherExpenses/ManagementAndGeneral1248
IRS990/OtherExpenses/ManagementAndGeneral2432
IRS990/OtherExpenses/ProgramServices07269
IRS990/OtherExpenses/ProgramServices12475
IRS990/OtherExpenses/ProgramServices24321
IRS990/OtherExpenses/ProgramServices358500
IRS990/OtherExpenses/Total08077
IRS990/OtherExpenses/Total12751
IRS990/OtherExpenses/Total24801
IRS990/OtherExpenses/Total358500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising03039
IRS990/OtherSalariesAndWages/ManagementAndGeneral027353
IRS990/OtherSalariesAndWages/ProgramServices099008
IRS990/OtherSalariesAndWages/Total0129400
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0246
IRS990/PayrollTaxes/ManagementAndGeneral02216
IRS990/PayrollTaxes/ProgramServices022155
IRS990/PayrollTaxes/Total024617
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY011000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0336378
IRS990/ProgramServiceRevenue/Description0TUITION BOOKS SUPPLIE
IRS990/ProgramServiceRevenuePriorYear0312391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0336378
IRS990/ProgramServiceRevenue/TotalRevenueColumn0336378
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-6698
IRS990/ReconcilationRevenueExpenses06826
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY06826
IRS990/RevenuesLessExpensesPriorYear0-10607
IRS990/SalariesEtcCurrentYear0328539
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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0173
IRS990ScheduleD/Equipment/Depreciation031570
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IRS990ScheduleD/ExcessOrDeficitPerFS013524
IRS990ScheduleD/ExpensesSubtotal0573454
IRS990ScheduleD/PriorPeriodAdjustments06698
IRS990ScheduleD/RevenueSubtotal0580280
IRS990ScheduleD/TotalAdjustments06698
IRS990ScheduleD/TotalExpenses0573454
IRS990ScheduleD/TotalExpensesPerForm9900573454
IRS990ScheduleD/TotalOfBookValueLandBuildings0173
IRS990ScheduleD/TotalRevenue0580280
IRS990ScheduleD/TotalRevenuePerForm9900580280
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0573454
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0580280
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleO/GeneralExplanation/Explanation0YES GIVEN TO DIRECTOR TO FORWARD TO OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES ARE APPROVED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3APPROVED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4ALL ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEAR FIXED ASSETS AND DEPRECIATION WAS INCORRECT
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/UnrestrictedNetAssets/BOY017992
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431056670
ReturnHeader/Filer/Name/BusinessNameLine10PLAZA ACADEMY
ReturnHeader/Filer/NameControl0PLAZ
ReturnHeader/Filer/USAddress/AddressLine104050 PENNSYLVANIA
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0WARD WORLEY
ReturnHeader/Officer/Phone08165610770
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6034
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066206
ReturnHeader/Preparer/Name0MIKE McINERNEY
ReturnHeader/Preparer/Phone09132625050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T17:02:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,120
Liabilities
$0
Net assets
$18,120
Revenue
-
Expenses
$573,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$1.34$1.28$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$1.43$1.10$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.32$1.22$1.01$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.11$1.01$0.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$1.00$1.05$0.89$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.84$0.89$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.76$1.01$0.87$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.62$1.15$0.64$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47