Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,034,035
Up $915,312 (+771%) from 2016
Net Assets
Up$622,793
Up $504,070 (+425%) from 2016
Liabilities
Up$411,242
Up $411,242 from 2016
Revenue
Up$1,147,409
Up $565,210 (+97%) from 2016
Expenses
Up$643,192
Up $41,265 (+6.9%) from 2016
Net Income
Up$504,217
Up $523,945 (+2656%) from 2016
Special education for challenged youth
Special education for challenged youth and mental health services for at-risk youths
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,441 | $881,340 | ▲ $872,899 |
| Cash and Non-Interest-Bearing Accounts | $110,282 | $152,695 | ▲ $42,413 |
| Total Assets | $118,723 | $1,034,035 | ▲ $915,312 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $350,000 | - |
| Accounts Payable and Accrued Expenses | - | $61,242 | - |
| Total Liabilities | $0 | $411,242 | ▲ $411,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,723 | $622,793 | ▲ $504,070 |
| Total Net Assets Fund Balance | $118,723 | $622,793 | ▲ $504,070 |
| Total Liabilities and Net Assets / Fund Balance | $118,723 | $1,034,035 | ▲ $915,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,090 | $11,105 | $866,195 |
| Equipment | $6,250 | $45,645 | $51,895 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ward Worley | Executive Director | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Zola Gordy | President |
| Celia Rodriguez | Board Member |
| Grant Ramsey | Board Member |
| Margaret Silva | Board Member |
| Steve Marzullo | Board Member |
| Terry Riley | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $476,448 |
| Other Expenses | $166,744 |
| Total Fundraising Expense | $38,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,324 | $65,498 | $21,833 | $286,655 |
| Current Officers, Directors, Trustees, and Key Employees | $120,000 | $22,500 | $7,500 | $150,000 |
| Occupancy | $46,975 | $8,808 | $2,936 | $58,719 |
| Payroll Taxes | $25,454 | $4,773 | $1,591 | $31,818 |
| Insurance | $15,926 | $2,986 | $995 | $19,907 |
| Fees for Services Other | $19,165 | - | - | $19,165 |
| Depreciation Depletion | $12,320 | $2,232 | $744 | $15,296 |
| All Other Expenses | $6,774 | $1,270 | $423 | $8,467 |
| Other Employee Benefits | $6,380 | $1,196 | $399 | $7,975 |
| Office Expenses | $5,357 | $1,004 | $335 | $6,696 |
| Interest | $4,790 | $898 | $299 | $5,987 |
| Advertising | $3,973 | $745 | $248 | $4,966 |
| Other Expenses | $3,201 | $600 | $200 | $4,001 |
| Fees for Services Accounting | $1,400 | $263 | $87 | $1,750 |
| Total Functional Expenses | $488,471 | $116,041 | $38,680 | $643,192 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $643,192 |
| Total Expenses per Audited Statements | $643,192 |
| Total Expenses per Form 990 | $643,192 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes given to director to forward to others”
“Discussed at board meetings”
“Salaries are approved by board”
“APPROVED BY BOARD”
“All are available upon request”
“DEPRECIATION - (147)”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHALLENGED YOUTH AND MENTAL HEALTH SERVICES FOR AT-RISK YOUTHS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 248 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4966 |
| IRS990/AllOtherContributionsAmt | 0 | 725447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WARD WORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165610770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3930 BROADWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 725447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 421962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 476448 |
| IRS990/CYTotalExpensesAmt | 0 | 643192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 744 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15296 |
| IRS990/Desc | 0 | CREATED SPECIALIZED PROGRAM FOR ABOUT CHALLENGED STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 87 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARD WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MARZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZOLA GORDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1147409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19907 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 299 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4790 |
| IRS990/InterestGrp/TotalAmt | 0 | 5987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 881340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 938090 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPECIAL EDUCATION FOR CHALLENGED YOUTH AND MENTAL HEALTH SERVICES FOR AT-RISK YOUTHS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2936 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7975 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 734 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ZOLA GORDY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -147 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION BOOKS SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 136496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465431 |
| IRS990/PYTotalExpensesAmt | 0 | 601927 |
| IRS990/PYTotalRevenueAmt | 0 | 582199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 504217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51895 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643192 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1147409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION - (147) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 881340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1147409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1147409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643192 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES GIVEN TO DIRECTOR TO FORWARD TO OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118723 |
| IRS990/TotalAssetsEOYAmt | 0 | 1034035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1034035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 725447 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38680 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643192 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622793 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 421962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034035 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118723 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 622793 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARD WORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165610770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAZA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLA |
| ReturnHeader/Filer/EIN | 0 | 431056670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3930 BROADWAY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5E6E3DB3523823B82A3CE8A03C015E23BF8904F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5E6E3DB3523823B82A3CE8A03C015E23BF8904F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4814872018155d2yflao |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.92.255.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020668149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J McINERNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6034 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEAWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9132625050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE McINERNEY |
| ReturnHeader/ReturnTs | 0 | 2018-06-04T15:46:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.