Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,163,212
Up $129,177 (+12%) from 2017
Net Assets
Up$764,291
Up $141,498 (+23%) from 2017
Liabilities
Down$398,921
Down $12,321 (-3.0%) from 2017
Revenue
Down$1,013,272
Down $134,137 (-12%) from 2017
Expenses
Up$871,774
Up $228,582 (+36%) from 2017
Net Income
Down$141,498
Down $362,719 (-72%) from 2017
Special education for challenged youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $881,340 | $864,028 | ▼ $17,312 |
| Cash and Non-Interest-Bearing Accounts | $152,695 | $299,184 | ▲ $146,489 |
| Total Assets | $1,034,035 | $1,163,212 | ▲ $129,177 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $350,000 | $333,741 | ▼ $16,259 |
| Accounts Payable and Accrued Expenses | $61,242 | $65,180 | ▲ $3,938 |
| Total Liabilities | $411,242 | $398,921 | ▼ $12,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $622,793 | $764,291 | ▲ $141,498 |
| Total Net Assets Fund Balance | $622,793 | $764,291 | ▲ $141,498 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,035 | $1,163,212 | ▲ $129,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $832,880 | $33,315 | $866,195 |
| Equipment | $11,148 | $48,888 | $60,036 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Zola Gordy | President |
| Ward Worley | Exec Director |
| Steve Marzullo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,196 |
| Other Expenses | $272,578 |
| Total Fundraising Expense | $43,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,387 | $59,698 | $19,899 | $397,984 |
| Current Officers, Directors, Trustees, and Key Employees | $121,056 | $22,698 | $7,566 | $151,320 |
| Payroll Taxes | $32,591 | $6,111 | $2,037 | $40,739 |
| Other Expenses | $31,079 | $5,827 | $1,942 | $38,848 |
| Depreciation Depletion | $20,364 | $3,818 | $1,273 | $25,455 |
| Insurance | $17,197 | $3,224 | $1,075 | $21,496 |
| Interest | $13,897 | $2,606 | $869 | $17,372 |
| All Other Expenses | $12,588 | $2,359 | $786 | $15,733 |
| Office Expenses | $12,393 | $2,324 | $775 | $15,492 |
| Other Employee Benefits | $7,322 | $1,373 | $458 | $9,153 |
| Fees for Services Accounting | $2,851 | $535 | $178 | $3,564 |
| Advertising | $238 | $45 | $15 | $298 |
| Total Functional Expenses | $697,419 | $130,766 | $43,589 | $871,774 |
| 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”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65180 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHALLENGED YOUTH |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298 |
| IRS990/AllOtherContributionsAmt | 0 | 568540 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 152695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151320 |
| 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 | 568540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599196 |
| IRS990/CYTotalExpensesAmt | 0 | 871774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43589 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1273 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25455 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 697419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 178 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3564 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARD WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MARZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOLA GORDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1013272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21496 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13897 |
| IRS990/InterestGrp/TotalAmt | 0 | 17372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 881340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 946231 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9153 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5621 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION BOOKS SUPPLIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 725447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 166744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 504217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476448 |
| IRS990/PYTotalExpensesAmt | 0 | 643192 |
| IRS990/PYTotalRevenueAmt | 0 | 1147409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141498 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 832880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60036 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 864028 |
| 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 | 1034035 |
| IRS990/TotalAssetsEOYAmt | 0 | 1163212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1034035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1163212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 568540 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43589 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 871774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 398921 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 398921 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 622793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 764291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013272 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163212 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 622793 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 764291 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLAZAACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARD WORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165610770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-14 |
| 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 | 4814872019169151sxyj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.92.225.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:10 |
| 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 | 2019-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J McINERNEY SR |
| ReturnHeader/ReturnTs | 0 | 2019-06-18T15:53:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.