Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,202,678
Up $39,466 (+3.4%) from 2018
Net Assets
Up$837,460
Up $73,169 (+9.6%) from 2018
Liabilities
Down$365,218
Down $33,703 (-8.4%) from 2018
Revenue
Down$894,284
Down $118,988 (-12%) from 2018
Expenses
Up$877,780
Up $6,006 (+0.7%) from 2018
Net Income
Down$16,504
Down $124,994 (-88%) from 2018
Special education for challenged youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $865,028 | $909,436 | ▲ $44,408 |
| Cash and Non-Interest-Bearing Accounts | $299,184 | $287,267 | ▼ $11,917 |
| Accounts Receivable | - | $5,975 | - |
| Total Assets | $1,164,212 | $1,202,678 | ▲ $38,466 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $333,741 | $318,038 | ▼ $15,703 |
| Accounts Payable and Accrued Expenses | $65,180 | $47,180 | ▼ $18,000 |
| Total Liabilities | $398,921 | $365,218 | ▼ $33,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $765,291 | $837,460 | ▲ $72,169 |
| Total Net Assets Fund Balance | $765,291 | $837,460 | ▲ $72,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,212 | $1,202,678 | ▲ $38,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $866,061 | $56,983 | $923,044 |
| Equipment | $23,375 | $54,707 | $78,082 |
| 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 | $675,836 |
| Other Expenses | $201,944 |
| Total Fundraising Expense | $43,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,813 | $70,465 | $23,488 | $469,766 |
| Current Officers, Directors, Trustees, and Key Employees | $121,056 | $22,698 | $7,566 | $151,320 |
| Payroll Taxes | $36,585 | $6,860 | $2,286 | $45,731 |
| Depreciation Depletion | $23,549 | $4,415 | $1,472 | $29,436 |
| Insurance | $21,299 | $3,994 | $1,331 | $26,624 |
| All Other Expenses | $18,845 | $3,534 | $1,179 | $23,558 |
| Interest | $11,104 | $2,082 | $694 | $13,880 |
| Office Expenses | $10,479 | $1,964 | $655 | $13,098 |
| Other Expenses | $12,019 | $829 | $276 | $12,019 |
| Other Employee Benefits | $7,215 | $1,353 | $451 | $9,019 |
| Advertising | $268 | $50 | $17 | $335 |
| Total Functional Expenses | $704,628 | $129,864 | $43,288 | $877,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $877,780 |
| Total Expenses per Audited Statements | $877,780 |
| Total Expenses per Form 990 | $877,780 |
| 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”
“The balance sheet for year ending 7/31/2018 did not include new fixed assets in the amount of $55,665”
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/BOYAmt | 0 | 65180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHALLENGED YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 335 |
| IRS990/AllOtherContributionsAmt | 0 | 458794 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 299184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287267 |
| 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 | 458794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675836 |
| IRS990/CYTotalExpensesAmt | 0 | 877780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1472 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29436 |
| 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 | 704628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 894284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26624 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11104 |
| IRS990/InterestGrp/TotalAmt | 0 | 13880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021126 |
| 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 | 333741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 765291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55665 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9019 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3057 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12019 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION BOOKS SUPPLIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 568540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 272578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599196 |
| IRS990/PYTotalExpensesAmt | 0 | 871774 |
| IRS990/PYTotalRevenueAmt | 0 | 1013272 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16504 |
| 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 | 866061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78082 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 877780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 894284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 877780 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 894284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 894284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 877780 |
| 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/ExplanationTxt | 5 | THE BALANCE SHEET FOR YEAR ENDING 7/31/2018 DID NOT INCLUDE NEW FIXED ASSETS IN THE AMOUNT OF $55,665 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1164212 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1164212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 458794 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 704628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 877780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 765291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 704628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 435490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 894284 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 765291 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 837460 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-04-08 |
| 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 | 623A9BC433BBBEDD61E29B8A7951C65B958E14C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 623A9BC433BBBEDD61E29B8A7951C65B958E14C5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4814872020101gijjn45 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.92.225.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:13:31 |
| 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 | 2020-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J McINERNEY SR |
| ReturnHeader/ReturnTs | 0 | 2020-04-09T11:56:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.