Civic Intelligence

Plaza Academy

990 • Fiscal year 2021 • EIN 43-1056670

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 22, 2021

Organization ProfileWWW.PLAZAACADEMY.ORG
3930 Broadway BoulevardKansas City, MO 64111

(816) 561-0770

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,404,258

Up $99,867 (+7.7%) from 2020

Net Assets

Up

$1,114,911

Up $119,643 (+12%) from 2020

Liabilities

Down

$289,347

Down $19,776 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$1,006,763

Down $42,960 (-4.1%) from 2020

Expenses

Down

$887,121

Down $4,794 (-0.5%) from 2020

Net Income

Down

$119,642

Down $38,166 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $28,599Liabilities 2010: $0Net Assets 2010: $28,5992010Assets 2011: $17,992Liabilities 2011: $0Net Assets 2011: $17,9922011Assets 2012: $18,120Liabilities 2012: $0Net Assets 2012: $18,1202012Assets 2013: $11,229Liabilities 2013: $14,803Net Assets 2013: -$3,5742013Assets 2014: $22,774Liabilities 2014: $0Net Assets 2014: $22,7742014Assets 2015: $138,789Liabilities 2015: $338Net Assets 2015: $138,4512015Assets 2016: $118,723Liabilities 2016: $0Net Assets 2016: $118,7232016Assets 2017: $1,034,035Liabilities 2017: $411,242Net Assets 2017: $622,7932017Assets 2018: $1,163,212Liabilities 2018: $398,921Net Assets 2018: $764,2912018Assets 2019: $1,202,678Liabilities 2019: $365,218Net Assets 2019: $837,4602019Assets 2020: $1,304,391Liabilities 2020: $309,123Net Assets 2020: $995,2682020Assets 2021: $1,404,258Liabilities 2021: $289,347Net Assets 2021: $1,114,9112021Assets 2022: $1,322,132Liabilities 2022: $6,000Net Assets 2022: $1,316,1322022Assets 2023: $1,657,831Liabilities 2023: $6,000Net Assets 2023: $1,651,8312023Assets 2024: $1,705,639Liabilities 2024: $3,377Net Assets 2024: $1,702,2622024

Highlighted filing

2021

Assets$1,404,258
Liabilities$289,347
Net Assets$1,114,911
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $468,2592010Expenses 2011: $505,9982011Expenses 2012: $573,4542012Expenses 2013: $392,1712013Revenue 2014: $456,890Expenses 2014: $430,542Net Income 2014: $26,3482014Revenue 2015: $598,893Expenses 2015: $469,145Net Income 2015: $129,7482015Revenue 2016: $582,199Expenses 2016: $601,927Net Income 2016: -$19,7282016Revenue 2017: $1,147,409Expenses 2017: $643,192Net Income 2017: $504,2172017Revenue 2018: $1,013,272Expenses 2018: $871,774Net Income 2018: $141,4982018Revenue 2019: $894,284Expenses 2019: $877,780Net Income 2019: $16,5042019Revenue 2020: $1,049,723Expenses 2020: $891,915Net Income 2020: $157,8082020Revenue 2021: $1,006,763Expenses 2021: $887,121Net Income 2021: $119,6422021Revenue 2022: $1,215,438Expenses 2022: $1,014,217Net Income 2022: $201,2212022Revenue 2023: $1,431,920Expenses 2023: $1,096,221Net Income 2023: $335,6992023Revenue 2024: $1,335,091Expenses 2024: $1,284,660Net Income 2024: $50,4312024

Highlighted filing

2021

Revenue$1,006,763
Expenses$887,121
Net Income$119,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,006,763
Mission and Program Overview

Mission

Special education for challenged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,820$860,252▼ $25,568
Cash and Non-Interest-Bearing Accounts$413,571$537,406▲ $123,835
Accounts Receivable$5,000$6,600▲ $1,600
Total Assets$1,304,391$1,404,258▲ $99,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,122$284,347▼ $18,775
Accounts Payable and Accrued Expenses$6,000$5,000▼ $1,000
Total Liabilities$309,122$289,347▼ $19,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,269$1,114,911▲ $119,642
Total Net Assets Fund Balance$995,269$1,114,911▲ $119,642
Total Liabilities and Net Assets / Fund Balance$1,304,391$1,404,258▲ $99,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,165$104,380$938,545
Equipment$6,087$69,617$75,704
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ward WorleyExec DirectorFT$97,750$97,750

Board Members and Trustees

NameTitle
Zola GordyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$620,989
Program Service Revenue
$384,988
Investment Income
$786
Other Revenue
$0
All Other Contributions
$620,989
Change in Net Assets
$119,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,763
Total Revenue per Audited Statements
$1,006,763
Total Revenue per Form 990
$1,006,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,865
Other Expenses$237,256
Total Fundraising Expense$44,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,123$66,773$22,258$445,154
Current Officers, Directors, Trustees, and Key Employees$121,056$22,698$7,566$151,320
Insurance$45,358$8,505$2,835$56,698
Occupancy$44,640$8,370$2,790$55,800
Payroll Taxes$36,833$6,906$2,302$46,041
Depreciation Depletion$25,369$4,756$1,586$31,711
Interest$10,799$2,025$674$13,498
Office Expenses$7,653$1,435$479$9,567
Other Employee Benefits$5,880$1,103$367$7,350
Fees for Services Accounting$4,800$900$300$6,000
Other Expenses$4,514$846$282$5,642
Advertising$291$55$18$364
Total Functional Expenses$709,697$133,068$44,356$887,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,121
Total Expenses per Audited Statements$887,121
Total Expenses per Form 990$887,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Yes given to director to forward to others”

Conflict of interest policy compliance Part VI line 12C

“Discussed at board meetings”

CEO executive director top management comp Part VI line 15A

“Salaries are approved by board”

Other officer or key employee compensation Part VI line 15B

“APPROVED BY BOARD”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Plaza Academy
EIN
43-1056670
Address
3930 BROADWAY BOULEVARD, KANSAS CITY, MO 64111

Signing Officer

Name
Ward Worley
Title
Exec Director
Phone
8165610770
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
MICHAEL J McINERNEY LLC
Address
PO BOX 6034, Leawood, KS 66206
Preparer
MIKE McINERNEY
Phone
9132625050
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt06600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION FOR CHALLENGED YOUTH
IRS990/AdvertisingGrp/FundraisingAmt018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0291
IRS990/AdvertisingGrp/TotalAmt0364
IRS990/AllOtherContributionsAmt0620989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WARD WORLEY
IRS990/BooksInCareOfDetail/PhoneNum08165610770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03930 BROADWAY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0413571
IRS990/CashNonInterestBearingGrp/EOYAmt0537406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0786
IRS990/CYOtherExpensesAmt0237256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0384988
IRS990/CYRevenuesLessExpensesAmt0119642
IRS990/CYSalariesCompEmpBnftPaidAmt0649865
IRS990/CYTotalExpensesAmt0887121
IRS990/CYTotalFundraisingExpenseAmt044356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01586
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025369
IRS990/DepreciationDepletionGrp/TotalAmt031711
IRS990/Desc0CREATED SPECIALIZED PROGRAM FOR ABOUT CHALLENGED STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WARD WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ZOLA GORDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01006763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02835
IRS990/InsuranceGrp/ManagementAndGeneralAmt08505
IRS990/InsuranceGrp/ProgramServicesAmt045358
IRS990/InsuranceGrp/TotalAmt056698
IRS990/InterestGrp/FundraisingAmt0674
IRS990/InterestGrp/ManagementAndGeneralAmt02025
IRS990/InterestGrp/ProgramServicesAmt010799
IRS990/InterestGrp/TotalAmt013498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860252
IRS990/LandBldgEquipCostOrOtherBssAmt01034249
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL EDUCATION FOR CHALLENGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284347
IRS990/NetAssetsOrFundBalancesBOYAmt0995269
IRS990/NetAssetsOrFundBalancesEOYAmt01114911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01114911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02790
IRS990/OccupancyGrp/ManagementAndGeneralAmt08370
IRS990/OccupancyGrp/ProgramServicesAmt044640
IRS990/OccupancyGrp/TotalAmt055800
IRS990/OfficeExpensesGrp/FundraisingAmt0479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt07653
IRS990/OfficeExpensesGrp/TotalAmt09567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07350
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/FundraisingAmt21921
IRS990/OtherExpensesGrp/FundraisingAmt3282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3846
IRS990/OtherExpensesGrp/ProgramServicesAmt011612
IRS990/OtherExpensesGrp/ProgramServicesAmt14029
IRS990/OtherExpensesGrp/ProgramServicesAmt230740
IRS990/OtherExpensesGrp/ProgramServicesAmt34514
IRS990/OtherExpensesGrp/TotalAmt014515
IRS990/OtherExpensesGrp/TotalAmt15036
IRS990/OtherExpensesGrp/TotalAmt238425
IRS990/OtherExpensesGrp/TotalAmt35642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445154
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06906
IRS990/PayrollTaxesGrp/ProgramServicesAmt036833
IRS990/PayrollTaxesGrp/TotalAmt046041
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219603
IRS990/PYOtherRevenueAmt0122500
IRS990/PYProgramServiceRevenueAmt0403096
IRS990/PYRevenuesLessExpensesAmt0157808
IRS990/PYSalariesCompEmpBnftPaidAmt0672312
IRS990/PYTotalExpensesAmt0891915
IRS990/PYTotalRevenueAmt01049723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938545
IRS990ScheduleD/EquipmentGrp/BookValueAmt06087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075704
IRS990ScheduleD/ExpensesSubtotalAmt0887121
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01006763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860252
IRS990ScheduleD/TotalExpensesPerForm990Amt0887121
IRS990ScheduleD/TotalRevenuePerForm990Amt01006763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887121
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES GIVEN TO DIRECTOR TO FORWARD TO OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01304391
IRS990/TotalAssetsEOYAmt01404258
IRS990/TotalAssetsGrp/BOYAmt01304391
IRS990/TotalAssetsGrp/EOYAmt01404258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309122
IRS990/TotalLiabilitiesEOYAmt0289347
IRS990/TotalLiabilitiesGrp/BOYAmt0309122
IRS990/TotalLiabilitiesGrp/EOYAmt0289347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709697
IRS990/TotalProgramServiceRevenueAmt0384988
IRS990/TotalReportableCompFromOrgAmt097750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARD WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165610770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PLA
ReturnHeader/Filer/EIN0431056670
ReturnHeader/Filer/USAddress/AddressLine1Txt03930 BROADWAY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020668149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leawood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066206
ReturnHeader/PreparerPersonGrp/PhoneNum09132625050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE McINERNEY
ReturnHeader/ReturnTs02022-01-04T11:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORLEY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,258
Liabilities
$289,347
Net assets
$1,114,911
Revenue
$1,006,763
Expenses
$887,121
Net income
$119,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$1.34$1.28$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$1.43$1.10$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.32$1.22$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$1.01$0.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$1.00$1.05$0.89$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.37$0.84$0.89$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.76$1.01$0.87$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.62$1.15$0.64$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47