Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,657,831
Up $335,699 (+25%) from 2022
Net Assets
Up$1,651,831
Up $335,699 (+26%) from 2022
Liabilities
Flat$6,000
Flat from 2022
Revenue
Up$1,431,920
Up $216,482 (+18%) from 2022
Expenses
Up$1,096,221
Up $82,004 (+8.1%) from 2022
Net Income
Up$335,699
Up $134,478 (+67%) from 2022
Special education for challenged youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $868,006 | $846,123 | ▼ $21,883 |
| Cash and Non-Interest-Bearing Accounts | $449,386 | $552,554 | ▲ $103,168 |
| Investments in Publicly Traded Securities | - | $254,154 | - |
| Accounts Receivable | $4,740 | $5,000 | ▲ $260 |
| Total Assets | $1,322,132 | $1,657,831 | ▲ $335,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,000 | $6,000 | → $0 |
| Total Liabilities | $6,000 | $6,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,316,132 | $1,651,831 | ▲ $335,699 |
| Total Net Assets Fund Balance | $1,316,132 | $1,651,831 | ▲ $335,699 |
| Total Liabilities and Net Assets / Fund Balance | $1,322,132 | $1,657,831 | ▲ $335,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $786,829 | $151,716 | $938,545 |
| Equipment | $39,294 | $97,069 | $136,363 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Zola Gordy | President |
| Ward Worley | Exec Director |
| Jeff Coppaken | Bd Member |
| Margaret H Silva | Bd Member |
| Nicholas Bloch | Bd Member |
| Sean Adams | Bd Member |
| Steve Marzullo-workday | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,760 |
| Other Expenses | $245,461 |
| Total Fundraising Expense | $54,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,707 | $86,945 | $28,982 | $579,634 |
| Current Officers, Directors, Trustees, and Key Employees | $160,000 | $30,000 | $10,000 | $200,000 |
| Insurance | $53,771 | $10,082 | $3,361 | $67,214 |
| Payroll Taxes | $45,402 | $8,513 | $2,838 | $56,753 |
| Depreciation Depletion | $32,638 | $6,120 | $2,040 | $40,798 |
| Occupancy | $21,693 | $4,067 | $1,356 | $27,116 |
| Other Expenses | $21,184 | $3,971 | $1,323 | $26,478 |
| Office Expenses | $11,579 | $2,171 | $724 | $14,474 |
| Other Employee Benefits | $11,498 | $2,156 | $719 | $14,373 |
| Fees for Services Accounting | $4,574 | $858 | $286 | $5,718 |
| Advertising | $1,140 | $214 | $71 | $1,425 |
| Fees for Services Other | $1,023 | $192 | $64 | $1,279 |
| Total Functional Expenses | $876,976 | $164,433 | $54,812 | $1,096,221 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,096,221 |
| Total Expenses per Audited Statements | $1,096,221 |
| Total Expenses per Form 990 | $1,096,221 |
| 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”
“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 | 6000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHALLENGED YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1425 |
| IRS990/AllOtherContributionsAmt | 0 | 889642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WARD WORLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165610770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3930 BROADWAY BOULEVARD |
| 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 | 449386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 552554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
| 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 | 889642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8978 |
| IRS990/CYOtherExpensesAmt | 0 | 245461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850760 |
| IRS990/CYTotalExpensesAmt | 0 | 1096221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1431920 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2040 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40798 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 876976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 286 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5718 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1279 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF COPPAKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET H SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARD WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MARZULLO-WORKDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZOLA GORDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1431920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67214 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254154 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 868006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 846123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094908 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1316132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1316132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1651831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1356 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14373 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1522 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 660 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579634 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 783264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 830 |
| IRS990/PYOtherExpensesAmt | 0 | 258266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755951 |
| IRS990/PYTotalExpensesAmt | 0 | 1014217 |
| IRS990/PYTotalRevenueAmt | 0 | 1215438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335699 |
| 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 | 786829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 938545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136363 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1096221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1431919 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 846123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1096221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1431919 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1431919 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1096221 |
| 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 | 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1657831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1322132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1657831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 889642 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 876976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1096221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 876976 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 533300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1431920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1322132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657831 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARD WORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165610770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAZA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLA |
| ReturnHeader/Filer/EIN | 0 | 431056670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3930 BROADWAY BOULEVARD |
| 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 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE McINERNEY |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T16:41:35-04:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.