Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,304,391
Up $101,713 (+8.5%) from 2019
Net Assets
Up$995,268
Up $157,808 (+19%) from 2019
Liabilities
Down$309,123
Down $56,095 (-15%) from 2019
Revenue
Up$1,049,723
Up $155,439 (+17%) from 2019
Expenses
Up$891,915
Up $14,135 (+1.6%) from 2019
Net Income
Up$157,808
Up $141,304 (+856%) from 2019
Special education for challenged youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $909,436 | $885,820 | ▼ $23,616 |
| Cash and Non-Interest-Bearing Accounts | $287,267 | $413,571 | ▲ $126,304 |
| Accounts Receivable | $5,975 | $5,000 | ▼ $975 |
| Total Assets | $1,202,678 | $1,304,391 | ▲ $101,713 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $318,038 | $303,123 | ▼ $14,915 |
| Accounts Payable and Accrued Expenses | $47,180 | $6,000 | ▼ $41,180 |
| Total Liabilities | $365,218 | $309,123 | ▼ $56,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $837,460 | $995,268 | ▲ $157,808 |
| Total Net Assets Fund Balance | $837,460 | $995,268 | ▲ $157,808 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,678 | $1,304,391 | ▲ $101,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $842,393 | $80,651 | $923,044 |
| Equipment | $23,427 | $61,634 | $85,061 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ward Worley | Exec Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Zola Gordy | President |
| Steve Marzullo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $672,312 |
| Other Expenses | $219,603 |
| Total Fundraising Expense | $44,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,890 | $69,917 | $23,306 | $466,113 |
| Current Officers, Directors, Trustees, and Key Employees | $121,056 | $22,698 | $7,566 | $151,320 |
| Occupancy | $55,017 | $10,316 | $3,438 | $68,771 |
| Payroll Taxes | $37,316 | $6,997 | $2,332 | $46,645 |
| Depreciation Depletion | $24,476 | $4,589 | $1,530 | $30,595 |
| Insurance | $20,652 | $3,872 | $1,291 | $25,815 |
| Interest | $13,886 | $2,604 | $868 | $17,358 |
| Fees for Services Other | $10,851 | $2,034 | $678 | $13,563 |
| Other Expenses | $10,468 | $1,963 | $654 | $13,085 |
| Advertising | $6,663 | $1,249 | $416 | $8,328 |
| Other Employee Benefits | $6,587 | $1,235 | $412 | $8,234 |
| Office Expenses | $6,361 | $1,193 | $398 | $7,952 |
| All Other Expenses | $2,226 | $417 | $139 | $2,782 |
| Total Functional Expenses | $713,532 | $133,787 | $44,596 | $891,915 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHALLENGED YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 416 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8328 |
| IRS990/AllOtherContributionsAmt | 0 | 524127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413571 |
| 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 | 524127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 219603 |
| IRS990/CYOtherRevenueAmt | 0 | 122500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672312 |
| IRS990/CYTotalExpensesAmt | 0 | 891915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1049723 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1530 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30595 |
| IRS990/Desc | 0 | CREATED SPECIALIZED PROGRAM FOR ABOUT CHALLENGED STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 713532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13563 |
| 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 | 100000 |
| 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 | 1049723 |
| 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 | 1291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25815 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 868 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2604 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13886 |
| IRS990/InterestGrp/TotalAmt | 0 | 17358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 909436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 885820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1028105 |
| 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 | 318038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 303123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 837460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 837460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8234 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122500 |
| IRS990/OtherRevenueTotalAmt | 0 | 122500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION BOOKS SUPPLIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 458794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 201944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675836 |
| IRS990/PYTotalExpensesAmt | 0 | 877780 |
| IRS990/PYTotalRevenueAmt | 0 | 894284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157808 |
| 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 | 842393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85061 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 885820 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1202678 |
| IRS990/TotalAssetsEOYAmt | 0 | 1304391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1304391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 524127 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44596 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 713532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 891915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 365218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 365218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 837460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995268 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 713532 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1049723 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1202678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1304391 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-02 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 020668149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J McINERNEY LLC |
| 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 | 2021-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE McINERNEY |
| ReturnHeader/ReturnTs | 0 | 2021-08-09T15:25:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.