Civic Intelligence

Web Dubois Learning Center Inc

990 • Fiscal year 2016 • EIN 43-1225401

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 04, 2017

Organization Profilewww.duboislc.org

Refreshing map…

4510 East Linwood BoulevardKansas City, MO 64128

(816) 523-3339

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$118,048

Down $46,834 (-28%) from 2015

Net Assets

Up

$102,916

Up $3,448 (+3.5%) from 2015

Liabilities

Down

$15,132

Down $50,282 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$204,565

Down $35,829 (-15%) from 2015

Expenses

Up

$229,369

Up $43,869 (+24%) from 2015

Net Income

Down

-$24,804

Down $79,698 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $254,562Liabilities 2011: $58,955Net Assets 2011: $195,6072011Assets 2012: $298,305Liabilities 2012: $83,465Net Assets 2012: $214,8402012Assets 2013: $195,665Liabilities 2013: $66,004Net Assets 2013: $129,6612013Assets 2014: $119,904Liabilities 2014: $83,581Net Assets 2014: $36,3232014Assets 2015: $164,882Liabilities 2015: $65,414Net Assets 2015: $99,4682015Assets 2016: $118,048Liabilities 2016: $15,132Net Assets 2016: $102,9162016Assets 2017: $516,472Liabilities 2017: $12,361Net Assets 2017: $504,1112017Assets 2018: $305,712Liabilities 2018: $33,753Net Assets 2018: $271,9592018Assets 2019: $345,895Liabilities 2019: $15,493Net Assets 2019: $330,4022019Assets 2020: $253,341Liabilities 2020: $6,930Net Assets 2020: $246,4112020Assets 2021: $474,588Liabilities 2021: $99,753Net Assets 2021: $374,8352021Assets 2022: $544,979Liabilities 2022: $398Net Assets 2022: $544,5812022Assets 2023: $374,995Liabilities 2023: $398Net Assets 2023: $374,5972023Assets 2024: $507,600Liabilities 2024: $0Net Assets 2024: $507,6002024Assets 2025: $702,736Liabilities 2025: $0Net Assets 2025: $702,7362025

Highlighted filing

2016

Assets$118,048
Liabilities$15,132
Net Assets$102,916
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $468,873Expenses 2011: $476,993Net Income 2011: -$8,1202011Expenses 2012: $693,6052012Expenses 2013: $540,4272013Revenue 2014: $293,084Expenses 2014: $390,480Net Income 2014: -$97,3962014Revenue 2015: $240,394Expenses 2015: $185,500Net Income 2015: $54,8942015Revenue 2016: $204,565Expenses 2016: $229,369Net Income 2016: -$24,8042016Revenue 2017: $547,378Expenses 2017: $175,492Net Income 2017: $371,8862017Revenue 2018: $140,561Expenses 2018: $292,445Net Income 2018: -$151,8842018Revenue 2019: $342,467Expenses 2019: $284,024Net Income 2019: $58,4432019Revenue 2020: $221,006Expenses 2020: $304,997Net Income 2020: -$83,9912020Revenue 2021: $394,086Expenses 2021: $270,622Net Income 2021: $123,4642021Revenue 2022: $725,888Expenses 2022: $551,961Net Income 2022: $173,9272022Revenue 2023: $319,614Expenses 2023: $489,598Net Income 2023: -$169,9842023Revenue 2024: $567,451Expenses 2024: $434,448Net Income 2024: $133,0032024Revenue 2025: $634,887Expenses 2025: $439,751Net Income 2025: $195,1362025

Highlighted filing

2016

Revenue$204,565
Expenses$229,369
Net Income-$24,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 4, 2017
Return Version
2015v3.0
Gross Receipts
$240,675
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,055$105,674▼ $13,381
Cash and Non-Interest-Bearing Accounts$41,163$7,876▼ $33,287
Prepaid Expenses and Deferred Charges-$2,000-
Investments Program Related$1,086$998▼ $88
Accounts Receivable$80--
Total Assets$164,882$118,048▼ $46,834
Other Assets Total$3,498$1,500▼ $1,998
Liabilities
Unsecured Notes Loans Payable$43,459--
Accounts Payable and Accrued Expenses$21,955$15,132▼ $6,823
Total Liabilities$65,414$15,132▼ $50,282
Net Assets / Fund Balance
Unrestricted Net Assets$99,468$102,916▲ $3,448
Total Net Assets Fund Balance$99,468$102,916▲ $3,448
Total Liabilities and Net Assets / Fund Balance$164,882$118,048▼ $46,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$453,556$453,556
Equipment$61,593$380,874$442,467
Buildings$44,081$5,000$49,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deana Ervin PhdExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Leon DixonChairman Ereritus
Terri BarnesPresident
Vern GloverVice Chairman
C Kim EdwardsDirector
Keith KingDirector
Linda WatkinsDirector
Michael MooreDirector
Tim JonesDirector
Von ElstonDirector
Dr Carla MebaneSecretary
Phillip VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,951
Program Service Revenue
$18,209
Investment Income
$101,390
Other Revenue
$1,015
All Other Contributions
$6,440
Change in Net Assets
$-24,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,779
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,503$24,501-$98,004
Current Officers, Directors, Trustees, and Key Employees$12,000$48,000-$60,000
Fees for Services Other$5,049$19,655-$24,704
All Other Expenses-$13,219-$13,219
Other Expenses$10,070--$10,070
Fees for Services Accounting-$5,000-$5,000
Fees for Services Management-$5,000-$5,000
Payroll Taxes$918$3,672-$4,590
Office Expenses$1,423$1,299-$2,722
Information Technology$2,259$410-$2,669
Interest-$1,596-$1,596
Conferences and Meetings-$1,192-$1,192
Fees for Services Legal-$603-$603
Total Functional Expenses$105,222$124,147$0$229,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Web Dubois Learning Center Inc
EIN
43-1225401
Phone
8165233339
Address
4510 EAST LINWOOD BOULEVARD, KANSAS CITY, MO 64128

Signing Officer

Name
Terri Barnes
Title
Board Chair
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Ervin
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“The Organizations tax return for FYE July 31, 2015 was prepared and filed prior to completion of the audit. The net assets reported on the return were 99468. This tax return is prepared from unaudited FYE July 31, 2016 financial statements which include the effects of the FYE July 31, 2015 audit. On those audited financial statements, net assets were 127720. An increase of 28,252.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015132
IRS990/AccountsReceivableGrp/BOYAmt080
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Raise 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/TotalAmt00
IRS990/AllOtherContributionsAmt06440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013219
IRS990/AllOtherExpensesGrp/TotalAmt013219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WELCH ASSOCIATES LLC
IRS990/BooksInCareOfDetail/PhoneNum08167562620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 MAIN STREET SUITE 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041163
IRS990/CashNonInterestBearingGrp/EOYAmt07876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01192
IRS990/ConferencesMeetingsGrp/TotalAmt01192
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101390
IRS990/CYOtherExpensesAmt0164779
IRS990/CYOtherRevenueAmt01015
IRS990/CYProgramServiceRevenueAmt018209
IRS990/CYRevenuesLessExpensesAmt0-24804
IRS990/CYSalariesCompEmpBnftPaidAmt064590
IRS990/CYTotalExpensesAmt0229369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We operated after school and Saturday school tutorial programs in reading, mathematics, and computer and biological sciences. Approximately 275 students attended tutorial services during the school year. Over 50 tutors/mentors in fields such as education, medicine, engineering, accounting, and computer programming providing these services without pay. In addition to academic tutoring these students are exposed to positive role models. Additionally, 10 persons volunteered in an administrative capacity and 2 persons volunteered as prevention/college coaches.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt041446
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesLegalGrp/TotalAmt0603
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05049
IRS990/FeesForServicesOtherGrp/TotalAmt024704
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3VERN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP VANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CARLA MEBANE
IRS990/Form990PartVIISectionAGrp/PersonNm6C KIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7VON ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH KING
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANA ERVIN PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ERERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0101390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt036065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0137500
IRS990/GrossReceiptsAmt0240675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0410
IRS990/InformationTechnologyGrp/ProgramServicesAmt02259
IRS990/InformationTechnologyGrp/TotalAmt02669
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01596
IRS990/InterestGrp/TotalAmt01596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01086
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0998
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105674
IRS990/LandBldgEquipCostOrOtherBssAmt0945104
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036110
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01015
IRS990/MissionDesc0Raise 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099468
IRS990/NetAssetsOrFundBalancesEOYAmt0102916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024501
IRS990/OccupancyGrp/ProgramServicesAmt073503
IRS990/OccupancyGrp/TotalAmt098004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OfficeExpensesGrp/ProgramServicesAmt01423
IRS990/OfficeExpensesGrp/TotalAmt02722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03498
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt028252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt010070
IRS990/OtherExpensesGrp/TotalAmt010070
IRS990/OtherRevenueTotalAmt01015
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0DEANA ERVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tutorial services
IRS990/ProgramServiceRevenueGrp/Desc1Leasing income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111910
IRS990/ProgSrvcAccomActy2Grp/Desc0Telehub - The telehub is a network of community technology centers established in community centers and churches. To date, twelve satellites have been developed to support our core tutorial services. The telehub program has increased access to computer technology/utilization in the inner city of Kansas City, Missouri as a result this program lessens the impact of the digital divide in the Kansas City, Missouri metropolitan community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043567
IRS990/ProgSrvcAccomActy3Grp/Desc0The organizations mentoring program has two primary objectives to increase both the mentee and their familess knowledge of the dangers of alcohol, tobacco, and other drugs by encouraging protective strategies including teaching healthy beliefs and clear standards, bonding activites, competencies and skills, reinforcement for pro-social involvement and improvement of individual characteristics. To provide mentorship and career counseling on ambition, academic performance, and post secondary opportunities. The college coaching and mentoring curriculum and related activities enable the participants approximately 85 and families to gain valuable information about college attendance, elimination of barriers and identification of financial resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145950
IRS990/PYOtherRevenueAmt0982
IRS990/PYProgramServiceRevenueAmt016280
IRS990/PYRevenuesLessExpensesAmt054894
IRS990/PYSalariesCompEmpBnftPaidAmt039550
IRS990/PYTotalExpensesAmt0185500
IRS990/PYTotalRevenueAmt0240394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06299
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111714
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01812865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729029
IRS990ScheduleA/Total509Grp/TotalAmt01812865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01926052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049081
IRS990ScheduleD/EquipmentGrp/BookValueAmt061593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442467
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations tax return for FYE July 31, 2015 was prepared and filed prior to completion of the audit. The net assets reported on the return were 99468. This tax return is prepared from unaudited FYE July 31, 2016 financial statements which include the effects of the FYE July 31, 2015 audit. On those audited financial statements, net assets were 127720. An increase of 28,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164882
IRS990/TotalAssetsEOYAmt0118048
IRS990/TotalAssetsGrp/BOYAmt0164882
IRS990/TotalAssetsGrp/EOYAmt0118048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083951
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065414
IRS990/TotalLiabilitiesEOYAmt015132
IRS990/TotalLiabilitiesGrp/BOYAmt065414
IRS990/TotalLiabilitiesGrp/EOYAmt015132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102916
IRS990/TotalProgramServiceExpensesAmt0105222
IRS990/TotalProgramServiceRevenueAmt018209
IRS990/TotalReportableCompFromOrgAmt060000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,048
Liabilities
$15,132
Net assets
$102,916
Revenue
$204,565
Expenses
$229,369
Net income
-$24,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$6.35$4.40$1.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$5.67$4.34$1.33
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$3.20$4.90$1.70
2022Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$7.26$5.52$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.00$3.75$3.94$2.71$1.23
2020Summary only. Only limited summary data is available for this year.$2.53$0.07$2.46$2.21$3.05$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.15$3.30$3.42$2.84$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.34$2.72$1.41$2.92$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.12$5.04$5.47$1.75$3.72
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$2.05$2.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.65$0.99$2.40$1.86$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$2.93$3.90$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.66$1.30$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.83$2.15$6.94
2011Summary only. Only limited summary data is available for this year.$2.55$0.59$1.96$4.69$4.77$0.08