Civic Intelligence

Web Dubois Scholars Institute Inc

EIN 22-3294039 • 501(c)3 • Monroe Township, NJ

Profile

To provide leadership skills to high achieving inner city youths to become leaders in their communities.

37 Tania CourtMonroe Township, NJ 08831

www.webduboisscholars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.35x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,400,238

Up $10,225 (+0.7%) from 2023

Liabilities

Down

$291,601

Down $194,842 (-40%) from 2023

Net Assets

Up

$1,108,637

Up $205,067 (+23%) from 2023

Revenue

Up

$844,638

Up $271,501 (+47%) from 2023

Expenses

Up

$797,571

Up $212,947 (+36%) from 2023

Net Income

Up

$47,067

Up $58,554 (+510%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $181,509Liabilities 2011: $115,221Net Assets 2011: $66,2882011Assets 2012: $189,038Liabilities 2012: $96,234Net Assets 2012: $92,8042012Assets 2013: $132,263Liabilities 2013: $82,109Net Assets 2013: $50,1542013Assets 2014: $188,237Liabilities 2014: $97,932Net Assets 2014: $90,3052014Assets 2015: $165,399Liabilities 2015: $86,917Net Assets 2015: $78,4822015Assets 2016: $334,823Liabilities 2016: $277,021Net Assets 2016: $57,8022016Assets 2017: $283,436Liabilities 2017: $183,314Net Assets 2017: $100,1222017Assets 2018: $426,635Liabilities 2018: $8,606Net Assets 2018: $418,0292018Assets 2019: $678,742Liabilities 2019: $9,288Net Assets 2019: $669,4542019Assets 2020: $803,249Liabilities 2020: $10,417Net Assets 2020: $792,8322020Assets 2021: $1,037,743Liabilities 2021: $16,178Net Assets 2021: $1,021,5652021Assets 2022: $1,024,704Liabilities 2022: $113,347Net Assets 2022: $911,3572022Assets 2023: $1,390,013Liabilities 2023: $486,443Net Assets 2023: $903,5702023Assets 2024: $1,400,238Liabilities 2024: $291,601Net Assets 2024: $1,108,6372024

Highlighted filing

2024

Assets$1,400,238
Liabilities$291,601
Net Assets$1,108,637

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $283,2932011Expenses 2012: $256,6092012Revenue 2013: $249,796Expenses 2013: $292,446Net Income 2013: -$42,6502013Revenue 2014: $366,087Expenses 2014: $325,718Net Income 2014: $40,3692014Revenue 2015: $308,690Expenses 2015: $320,513Net Income 2015: -$11,8232015Revenue 2016: $409,839Expenses 2016: $430,519Net Income 2016: -$20,6802016Revenue 2017: $514,214Expenses 2017: $471,894Net Income 2017: $42,3202017Revenue 2018: $825,168Expenses 2018: $507,261Net Income 2018: $317,9072018Revenue 2019: $792,551Expenses 2019: $541,126Net Income 2019: $251,4252019Revenue 2020: $365,782Expenses 2020: $242,404Net Income 2020: $123,3782020Revenue 2021: $534,225Expenses 2021: $305,492Net Income 2021: $228,7332021Revenue 2022: $206,533Expenses 2022: $316,741Net Income 2022: -$110,2082022Revenue 2023: $573,137Expenses 2023: $584,624Net Income 2023: -$11,4872023Revenue 2024: $844,638Expenses 2024: $797,571Net Income 2024: $47,0672024

Highlighted filing

2024

Revenue$844,638
Expenses$797,571
Net Income$47,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.29$1.11$0.84$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.49$0.90$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.53$0.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.37$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.79$0.54$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.83$0.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.06$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.25$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$844,638
Mission and Program Overview

Mission

To provide leadership skills to high achieving inner city youths to become leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$699,031$1,117,194▲ $418,163
Cash and Non-Interest-Bearing Accounts$685,790$279,146▼ $406,644
Prepaid Expenses and Deferred Charges$3,790$3,058▼ $732
Land, Buildings, and Equipment, Net$1,400$840▼ $560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,390,013$1,400,238▲ $10,225
Other Assets Total$2$0▼ $2
Liabilities
Deferred Revenue$358,333$278,250▼ $80,083
Accounts Payable and Accrued Expenses$128,110$13,351▼ $114,759
Total Liabilities$486,443$291,601▼ $194,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,570$892,887▼ $10,683
Net Assets With Donor Restrictions-$215,750-
Total Net Assets Fund Balance$903,570$1,108,637▲ $205,067
Total Liabilities and Net Assets / Fund Balance$1,390,013$1,400,238▲ $10,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840$5,549$6,389
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$327,330
Program Service Revenue
$393,232
Investment Income
$124,076
Other Revenue
$0
All Other Contributions
$327,330
Change in Net Assets
$47,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,235
Salaries, Compensation, and Employee Benefits$293,036
Total Fundraising Expense$10,784
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,088--$198,088
Current Officers, Directors, Trustees, and Key Employees$60,480$5,760$5,760$72,000
Fees for Services Lobbying$24,000--$24,000
Payroll Taxes$18,905$1,800$1,801$22,506
Insurance$15,338--$15,338
Fees for Services Accounting$9,303$886$886$11,075
All Other Expenses$6,072$4,001$255$10,328
Travel$5,358$510$510$6,378
Other Expenses$4,152$395$396$4,943
Fees for Service Investment Mgmnt Fees-$3,508-$3,508
Office Expenses$2,040$194$195$2,429
Information Technology$2,005$191$191$2,387
Advertising$1,271$121$121$1,513
Depreciation Depletion$470$45$45$560
Other Employee Benefits$442--$442
Grants to Domestic Orgs$300--$300
Total Functional Expenses$768,752$18,035$10,784$797,571
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

990 is reviewed at the earliest board meeting upon completion of year end audit.

Form 990, Part VI, Section C, Line 19

All documents including new jersey annual renewal registration are made available to the board at its meeting and to others upon request.

Filing and Contact Details

Filer

Filer Name
Web Dubois Scholars Institute Inc
EIN
22-3294039
Phone
9737203394
Address
37 TANIA COURT, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Sherle Boone
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Kinney & Company LLC
Address
12 CROWN PLAZA, HAZLET, NJ 07730
Preparer
Kenneth J Kinney
Phone
7329571500
Raw XML AppendixShowing 400 of 441 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt06389
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP SKILLS TO HIGH ACHIEVING INNER CITY YOUTHS TO BECOME LEADERS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01108637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0903570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt02040
IRS990/OfficeExpensesGrp/TotalAmt02429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ProgramServicesAmt0304969
IRS990/OtherExpensesGrp/ProgramServicesAmt1109008
IRS990/OtherExpensesGrp/ProgramServicesAmt26551
IRS990/OtherExpensesGrp/ProgramServicesAmt34152
IRS990/OtherExpensesGrp/TotalAmt0304969
IRS990/OtherExpensesGrp/TotalAmt1109008
IRS990/OtherExpensesGrp/TotalAmt27799
IRS990/OtherExpensesGrp/TotalAmt34943
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0198088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03058
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223621
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0261071
IRS990/PYRevenuesLessExpensesAmt0-11487
IRS990/PYSalariesCompEmpBnftPaidAmt0266103
IRS990/PYTotalExpensesAmt0584624
IRS990/PYTotalRevenueAmt0573137
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATIONAL MATERIALS PROVIDED TO PARENTS, POTENETIAL STUDENTS, CONTRIBUTORS, AND INTERESTED PARTIES CONTAIN STATEMENTS THAT THE PROGRAM IS NON-DICRIMINATORY, INCLUDES WEB-SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AT THE EARLIEST BOARD MEETING UPON COMPLETION OF YEAR END AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS INCLUDING NEW JERSEY ANNUAL RENEWAL REGISTRATION ARE MADE AVAILABLE TO THE BOARD AT ITS MEETING AND TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0797571
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/FundraisingAmt0510
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/ProgramServicesAmt05358

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