Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-1225401 • 501(c)3 • Kansas City, MO
Profile
Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art technology.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$702,736
Up $195,136 (+38%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$702,736
Up $195,136 (+38%) from 2024
Revenue
Up$634,887
Up $67,436 (+12%) from 2024
Expenses
Up$439,751
Up $5,303 (+1.2%) from 2024
Net Income
Up$195,136
Up $62,133 (+47%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,869 | $421,102 | ▲ $121,233 |
| Cash and Non-Interest-Bearing Accounts | $205,731 | $261,007 | ▲ $55,276 |
| Accounts Receivable | $500 | $19,127 | ▲ $18,627 |
| Total Assets | $507,600 | $702,736 | ▲ $195,136 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,600 | $696,404 | ▲ $188,804 |
| Net Assets With Donor Restrictions | - | $6,332 | - |
| Total Net Assets Fund Balance | $507,600 | $702,736 | ▲ $195,136 |
| Total Liabilities and Net Assets / Fund Balance | $507,600 | $702,736 | ▲ $195,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $354,439 | $72,389 | $426,828 |
| Equipment | - | $95,606 | $95,606 |
| Leasehold Improvements | $23,037 | $38,498 | $61,535 |
| Other Land Buildings | $13,626 | $20,440 | $34,066 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Sykes | Executive Director | FT | $100,046 | $100,046 |
| Name | Title |
|---|---|
| Valerie Nicholson-watson | Chair |
| - | Director |
| Viola Slaughter | Director |
| Cornell Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,678 |
| Salaries, Compensation, and Employee Benefits | $110,456 |
| Grants and Similar Amounts Paid | $84,617 |
| Total Fundraising Expense | $27,266 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $120,870 | $76 | $76 | $121,022 |
| Current Officers, Directors, Trustees, and Key Employees | $30,782 | $51,303 | $20,521 | $102,606 |
| Grants to Domestic Individuals | $84,617 | - | - | $84,617 |
| Occupancy | $60,472 | $3,360 | $3,360 | $67,192 |
| Insurance | $14,412 | $801 | $801 | $16,014 |
| Depreciation Depletion | $13,475 | $749 | $749 | $14,973 |
| Payroll Taxes | $2,355 | $3,925 | $1,570 | $7,850 |
| All Other Expenses | $148 | $5,919 | - | $6,067 |
| Conferences and Meetings | $2,615 | - | - | $2,615 |
| Office Expenses | $189 | $1,510 | $189 | $1,888 |
| Other Expenses | $9,465 | $1,249 | - | $1,249 |
| Advertising | $875 | - | - | $875 |
| Information Technology | - | $288 | - | $288 |
| Total Functional Expenses | $340,275 | $72,210 | $27,266 | $439,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $439,751 |
| Expenses per Audited Statements | $439,750 |
| Total Expenses per Audited Statements | $439,750 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The tax return is prepared by the CPA firm that performed the audit of our financial statements. A draft of the return is reviewed by the the Executive Director. Once all questions are resolved, the tax return is provided to the board members for their review prior to filing.”
“The Board adopted a conflict of interest policy to govern conflicts of interest situations that may arise from time to time among the corporation, directors, corporation employees, officers, and agents. The policy is reviewed annually by the directors and officers, updated where appropriate, and signed.”
“Compensation was set by the Board of Directors based on a recommendation from a committee established to review of compensation information of peer organizations in the Kansas City metropolitan region with top executive officers that have similar roles and responsibilities.”
“This question is not applicable because we did not pay compensation to anyone meeting the requirements. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”
“These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.”
“Contractors were hired to administer tutorial/educational services, provide security, and mentor students who participate in our scholarship program.”
“rounding”
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/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherContributionsAmt | 0 | 122048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA SYKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163098782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4510 EAST LINWOOD BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102606 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475 |
| IRS990/CYOtherExpensesAmt | 0 | 244678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110456 |
| IRS990/CYTotalExpensesAmt | 0 | 439751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 749 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14973 |
| IRS990/Desc | 0 | At the W.E.B. DuBois Learning Center, we pride ourselves on our personalized approach to education, where each students unique needs and learning styles are taken into account to create a tailored and effective program for success. All of our educational services are provided free of charge and cater to students from Kindergarten to 12th grade. Additionally, we offer technology literacy services for adults. Our sessions are available on a first come, first served basis, depending on the availability of our volunteer pool. Our core sessions of Reading and STEM subjects each span 90 minutes and occur weekly. Up to five students will be paired with a volunteer coach/mentor based on their grade level. Our programming is powered by a team of culturally competent community professionals who contribute unmatched expertise and quality to our programming. Our coaches/mentors reside, work, and engage within the same neighborhoods as the students we support. Their dedication as volunteers has upheld our mission throughout the years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6332 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | HARRISON MAY |
| 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/OfficerInd | 2 | 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/PersonNm | 0 | TAMARA SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE NICHOLSON-WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORNELL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIOLA SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 495827 |
| IRS990/GrantAmt | 0 | 84617 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84617 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 634887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 288 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16014 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648035 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 696404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3360 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67192 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional expensese and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Communication expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff meeting, volunteer appreciation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7850 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARA SYKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Leasing Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 562 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 233364 |
| IRS990/PYOtherRevenueAmt | 0 | 65969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119410 |
| IRS990/PYTotalExpensesAmt | 0 | 434448 |
| IRS990/PYTotalRevenueAmt | 0 | 567451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195136 |
| 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 |
| IRS990/RevenueAmt | 0 | 12854 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 621558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1979148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5553 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 616782 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2020414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 634412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2023914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 634887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 567451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2641926 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 354439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95606 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439750 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61535 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 634887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421102 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 439751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 634887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 634887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84617 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship for tuition and fees |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarship recipients are required to provide school invoice indicating balance due taking into account all other financial assistance. For any remaining balance the scholars are given a check in the exact amount due up to 5,000 for tuition/fees due each semester. The scholars are required to submit a final school invoice to validate payment the grant provided was used for higher education expenses. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is prepared by the CPA firm that performed the audit of our financial statements. A draft of the return is reviewed by the the Executive Director. Once all questions are resolved, the tax return is provided to the board members for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board adopted a conflict of interest policy to govern conflicts of interest situations that may arise from time to time among the corporation, directors, corporation employees, officers, and agents. The policy is reviewed annually by the directors and officers, updated where appropriate, and signed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation was set by the Board of Directors based on a recommendation from a committee established to review of compensation information of peer organizations in the Kansas City metropolitan region with top executive officers that have similar roles and responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This question is not applicable because we did not pay compensation to anyone meeting the requirements. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These documents are maintained at the Organizations corporate office and made available to requesting parties upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contractors were hired to administer tutorial/educational services, provide security, and mentor students who participate in our scholarship program. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 507600 |
| IRS990/TotalAssetsEOYAmt | 0 | 702736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 621558 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27266 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 702736 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100046 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12854 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 634887 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702736 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Eaton, OH
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
About the sameThousand Oaks, CA
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
About the samePortland, OR
View Organization501(c)3
Revenue vs current organization
11% higherAssets vs current organization
27% lowerHenry, IL
View Organization501(c)3
Revenue vs current organization
20% lowerAssets vs current organization
About the same