Civic Intelligence

Plaza Academy

990 • Fiscal year 2013 • EIN 43-1056670

Aug 01, 2012 to Jul 31, 2013 • Filed on Jul 16, 2014

4050 Pennsylvania64111
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,229

Down $6,891 (-38%) from 2012

Net Assets

Down

-$3,574

Down $21,694 (-120%) from 2012

Liabilities

Up

$14,803

Up $14,803 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$392,171

Down $181,283 (-32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,229
Liabilities$14,803
Net Assets-$3,574

Operations Trend

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

2013

Revenue-
Expenses$392,171
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jul 16, 2014
Return Version
2012v2.1
Gross Receipts
$370,476
Mission and Program Overview

Mission

Special education for challenged youth

Filing and Contact Details

Filer

EIN
43-1056670
Raw XML Appendix343 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY014803
IRS990/AccountsReceivable/BOY04655
IRS990/AccountsReceivable/EOY05784
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPECIAL EDUCATION FOR CHALLENGED YOUTH
IRS990/AllOtherContributions0121380
IRS990/AllOtherExpenses/Fundraising081
IRS990/AllOtherExpenses/ManagementAndGeneral01103
IRS990/AllOtherExpenses/ProgramServices07344
IRS990/AllOtherExpenses/Total08528
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02292
IRS990/CashNonInterestBearing/EOY01208
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0171380
IRS990/ContributionsGrantsPriorYear0243902
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising013
IRS990/DepreciationDepletion/ManagementAndGeneral0120
IRS990/DepreciationDepletion/ProgramServices01202
IRS990/DepreciationDepletion/Total01335
IRS990/DescribedIn501C30true
IRS990/Description0CREATED SPECIALIZED PROGRAM FOR ABOUT CHALLENGED STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0352623
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/Fundraising014
IRS990/FeesForServicesOther/ManagementAndGeneral0123
IRS990/FeesForServicesOther/ProgramServices01238
IRS990/FeesForServicesOther/Total01375
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT MILLION
IRS990/Form990PartVIISectionA/NamePerson1TERRY RILEY
IRS990/Form990PartVIISectionA/NamePerson2WARD WORLEY
IRS990/Form990PartVIISectionA/NamePerson3DAVID SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization275000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants050000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0370476
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0156
IRS990/Insurance/ManagementAndGeneral01405
IRS990/Insurance/ProgramServices014053
IRS990/Insurance/Total015614
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec032807
IRS990/LandBuildingsEquipmentBasis037044
IRS990/LandBuildingsEquipmentBasisNet/BOY0174
IRS990/LandBuildingsEquipmentBasisNet/EOY04237
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/NetAssetsOrFundBalancesBOY018121
IRS990/NetAssetsOrFundBalancesEOY0-3574
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0518
IRS990/Occupancy/ManagementAndGeneral04663
IRS990/Occupancy/ProgramServices046634
IRS990/Occupancy/Total051815
IRS990/OfficeExpenses/Fundraising0162
IRS990/OfficeExpenses/ManagementAndGeneral01437
IRS990/OfficeExpenses/ProgramServices014369
IRS990/OfficeExpenses/Total015968
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0244915
IRS990/OtherExpensesCurrentYear0127410
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1PROFESSIOANL EXPENSES
IRS990/OtherExpenses/Description2REPAIR MAINTENANCE
IRS990/OtherExpenses/Description3CONSULTING
IRS990/OtherExpenses/Fundraising074
IRS990/OtherExpenses/Fundraising1143
IRS990/OtherExpenses/Fundraising211
IRS990/OtherExpenses/Fundraising399
IRS990/OtherExpenses/ManagementAndGeneral0667
IRS990/OtherExpenses/ManagementAndGeneral11292
IRS990/OtherExpenses/ManagementAndGeneral2103
IRS990/OtherExpenses/ManagementAndGeneral3888
IRS990/OtherExpenses/ProgramServices06667
IRS990/OtherExpenses/ProgramServices112920
IRS990/OtherExpenses/ProgramServices21034
IRS990/OtherExpenses/ProgramServices38877
IRS990/OtherExpenses/Total07408
IRS990/OtherExpenses/Total114355
IRS990/OtherExpenses/Total21148
IRS990/OtherExpenses/Total39864
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02264
IRS990/OtherSalariesAndWages/ManagementAndGeneral020376
IRS990/OtherSalariesAndWages/ProgramServices0203757
IRS990/OtherSalariesAndWages/Total0226397
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0383
IRS990/PayrollTaxes/ManagementAndGeneral03453
IRS990/PayrollTaxes/ProgramServices034528
IRS990/PayrollTaxes/Total038364
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0199096
IRS990/ProgramServiceRevenue/Description0TUITION BOOKS SUPPLIE
IRS990/ProgramServiceRevenuePriorYear0336378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0199096
IRS990/ProgramServiceRevenue/TotalRevenueColumn0199096
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21695
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21695
IRS990/RevenuesLessExpensesPriorYear06826
IRS990/SalariesEtcCurrentYear0264761
IRS990/SalariesEtcPriorYear0328539
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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/BookValue04237
IRS990ScheduleD/Equipment/Depreciation032807
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037044
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DEPRECIATION - 6104
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D12
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other expenses included on Form 990 Part XII line 4b
IRS990ScheduleD/TotalOfBookValueLandBuildings04237
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104050 PENNSYLVANIA
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064111
IRS990/TheBooksAreInCareOf/NamePerson0WARD WORLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08165610770
IRS990/TotalAssets/BOY018121
IRS990/TotalAssetsBOY018121
IRS990/TotalAssets/EOY011229
IRS990/TotalAssetsEOY011229
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0171380
IRS990/TotalExpensesCurrentYear0392171
IRS990/TotalExpensesPriorYear0573454
IRS990/TotalFunctionalExpenses/Fundraising03918
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035630
IRS990/TotalFunctionalExpenses/ProgramServices0352623
IRS990/TotalFunctionalExpenses/Total0392171
IRS990/TotalFundrsngExpCurrentYear03918
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY014803
IRS990/TotalLiabilitiesEOY014803
IRS990/TotalLiabNetAssetsFundBalances/BOY018121
IRS990/TotalLiabNetAssetsFundBalances/EOY011229
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY018121
IRS990/TotalNetAssetsFundBalances/EOY0-3574
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0352623
IRS990/TotalProgramServiceRevenue0199096
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg075000
IRS990/TotalRevenueCurrentYear0370476
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0580280
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0199096
IRS990/TotalRevenue/TotalRevenueColumn0370476
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018121
IRS990/UnrestrictedNetAssets/EOY0-3574
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431056670
ReturnHeader/Filer/Name/BusinessNameLine10PLAZA ACADEMY
ReturnHeader/Filer/NameControl0PLA
ReturnHeader/Filer/USAddress/AddressLine104050 PENNSYLVANIA
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-16
ReturnHeader/Officer/Name0WARD WORLEY
ReturnHeader/Officer/Phone08165610770
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02014-06-16
ReturnHeader/PreparerFirm/EIN0020668149
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T12:18:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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