Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,322,132
Down $82,126 (-5.8%) from 2021
Net Assets
Up$1,316,132
Up $201,221 (+18%) from 2021
Liabilities
Down$6,000
Down $283,347 (-98%) from 2021
Revenue
Up$1,215,438
Up $208,675 (+21%) from 2021
Expenses
Up$1,014,217
Up $127,096 (+14%) from 2021
Net Income
Up$201,221
Up $81,579 (+68%) from 2021
Special education for challenged youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $860,252 | $868,006 | ▲ $7,754 |
| Cash and Non-Interest-Bearing Accounts | $537,406 | $449,386 | ▼ $88,020 |
| Accounts Receivable | $6,600 | $4,740 | ▼ $1,860 |
| Total Assets | $1,404,258 | $1,322,132 | ▼ $82,126 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,347 | - | - |
| Accounts Payable and Accrued Expenses | $5,000 | $6,000 | ▲ $1,000 |
| Total Liabilities | $289,347 | $6,000 | ▼ $283,347 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,114,911 | $1,316,132 | ▲ $201,221 |
| Total Net Assets Fund Balance | $1,114,911 | $1,316,132 | ▲ $201,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,404,258 | $1,322,132 | ▼ $82,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $810,497 | $128,048 | $938,545 |
| Equipment | $37,509 | $79,940 | $117,449 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Zola Gordy | President |
| Ward Worley | Exec Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,951 |
| Other Expenses | $258,266 |
| Total Fundraising Expense | $50,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,598 | $81,487 | $27,162 | $543,247 |
| Current Officers, Directors, Trustees, and Key Employees | $121,056 | $22,698 | $7,566 | $151,320 |
| Occupancy | $49,040 | $9,195 | $3,065 | $61,300 |
| Insurance | $48,465 | $9,087 | $3,029 | $60,581 |
| Payroll Taxes | $41,043 | $7,696 | $2,565 | $51,304 |
| Depreciation Depletion | $27,193 | $5,098 | $1,700 | $33,991 |
| Other Expenses | $20,195 | $3,787 | $1,262 | $25,244 |
| Office Expenses | $15,811 | $2,965 | $988 | $19,764 |
| Fees for Services Accounting | $11,002 | $2,063 | $688 | $13,753 |
| Other Employee Benefits | $8,064 | $1,512 | $504 | $10,080 |
| Interest | $4,977 | $933 | $311 | $6,221 |
| Advertising | $1,108 | $208 | $69 | $1,385 |
| Fees for Services Other | $960 | $180 | $60 | $1,200 |
| Total Functional Expenses | $811,373 | $152,133 | $50,711 | $1,014,217 |
| 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4740 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION FOR CHALLENGED YOUTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1385 |
| IRS990/AllOtherContributionsAmt | 0 | 783264 |
| 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 | 537406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449386 |
| 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 | 783264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 830 |
| IRS990/CYOtherExpensesAmt | 0 | 258266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755951 |
| IRS990/CYTotalExpensesAmt | 0 | 1014217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1700 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33991 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 688 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13753 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARD WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZOLA GORDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1215438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3029 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60581 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4977 |
| IRS990/InterestGrp/TotalAmt | 0 | 6221 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 860252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1075994 |
| 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 | 284347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1114911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1114911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1316132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3065 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 504 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10080 |
| 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 | 890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 475 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25244 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543247 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51304 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 620989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 786 |
| IRS990/PYOtherExpensesAmt | 0 | 237256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649865 |
| IRS990/PYTotalExpensesAmt | 0 | 887121 |
| IRS990/PYTotalRevenueAmt | 0 | 1006763 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201221 |
| 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 | 810497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 938545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117449 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 868006 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1404258 |
| IRS990/TotalAssetsEOYAmt | 0 | 1322132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1404258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1322132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 783264 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50711 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152133 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 811373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1014217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289347 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289347 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1114911 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316132 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 811373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 431344 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1215438 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1404258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1322132 |
| 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 | 2023-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAZA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLA |
| ReturnHeader/Filer/EIN | 0 | 431056670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3930 BROADWAY 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 | 2023-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKE McINERNEY |
| ReturnHeader/ReturnTs | 0 | 2023-06-15T14:37:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WORLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.