Civic Intelligence

Plaza Academy

990 • Fiscal year 2015 • EIN 43-1056670

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.PLAZAACADEMY.ORG
4050 PennsylvaniaKansas City, MO 64111

(816) 561-0770

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

509%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$138,789

Up $116,015 (+509%) from 2014

Net Assets

Up

$138,451

Up $115,677 (+508%) from 2014

Liabilities

Up

$338

Up $338 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$598,893

Up $142,003 (+31%) from 2014

Expenses

Up

$469,145

Up $38,603 (+9.0%) from 2014

Net Income

Up

$129,748

Up $103,400 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$138,789
Liabilities$338
Net Assets$138,451
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$598,893
Expenses$469,145
Net Income$129,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$598,893
Mission and Program Overview

Mission

Special education for challenged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,185$126,660▲ $113,475
Land, Buildings, and Equipment, Net$9,589$10,904▲ $1,315
Accounts Receivable-$1,225-
Total Assets$22,774$138,789▲ $116,015
Liabilities
Accounts Payable and Accrued Expenses-$338-
Total Liabilities$0$338▲ $338
Net Assets / Fund Balance
Unrestricted Net Assets$22,774$138,451▲ $115,677
Total Net Assets Fund Balance$22,774$138,451▲ $115,677
Total Liabilities and Net Assets / Fund Balance$22,774$138,789▲ $116,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,904$38,205$49,109
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert MillionPresident
Greg RobertsonBoard Member
Kevin ToneyBoard Member
Margaret SilvaBoard Member
Terry RileyBoard Member
Zola GordyBoard Member
Ward WorleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$304,154
Program Service Revenue
$294,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,154
Change in Net Assets
$129,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,893
Total Revenue per Audited Statements
$598,893
Total Revenue per Form 990
$598,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,483
Other Expenses$143,662
Total Fundraising Expense$22,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,065$45,387$15,129$302,581
Occupancy$53,628$10,055$3,352$67,035
Payroll Taxes$18,322$3,435$1,145$22,902
All Other Expenses$16,952$502$167$17,621
Insurance$10,765$2,018$673$13,456
Office Expenses$9,640$1,807$602$12,049
Other Expenses$3,091$581$193$3,865
Depreciation Depletion$2,524$473$158$3,155
Total Functional Expenses$378,172$68,230$22,743$469,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,145
Total Expenses per Audited Statements$469,145
Total Expenses per Form 990$469,145
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Yes given to director to forward to others”

Conflict of interest policy compliance Part VI line 12C

“Discussed at board meetings”

CEO executive director top management comp Part VI line 15A

“Salaries are approved by board”

Other officer or key employee compensation Part VI line 15B

“APPROVED BY BOARD”

Governing documents etc available to public Part VI line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Plaza Academy
EIN
43-1056670
Address
4050 PENNSYLVANIA, KANSAS CITY, MO 64111

Signing Officer

Name
Ward Worley
Title
Exec Director
Phone
8165610770
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Million
Formed
1980
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
MICHAEL J McINERNEY LLC
Address
PO BOX 6034, LEAWOOD, KS 66206
Preparer
MIKE McINERNEY
Phone
9132625050
Supplemental Narrative

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“DEPRECIATION - 6104”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022774
IRS990/TotalAssetsEOYAmt0138789
IRS990/TotalAssetsGrp/BOYAmt022774
IRS990/TotalAssetsGrp/EOYAmt0138789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304154
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0338
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378172
IRS990/TotalProgramServiceRevenueAmt0294739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138451
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165610770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PLA
ReturnHeader/Filer/EIN0431056670
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 PENNSYLVANIA
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020668149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066206
ReturnHeader/PreparerPersonGrp/PhoneNum09132625050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE McINERNEY
ReturnHeader/ReturnTs02016-06-15T14:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,789
Liabilities
$338
Net assets
$138,451
Revenue
$598,893
Expenses
$469,145
Net income
$129,748
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits