Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1225401
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$305,712
Down $210,760 (-41%) from 2017
Net Assets
Down$271,959
Down $232,152 (-46%) from 2017
Liabilities
Up$33,753
Up $21,392 (+173%) from 2017
Revenue
Down$140,561
Down $406,817 (-74%) from 2017
Expenses
Up$292,445
Up $116,953 (+67%) from 2017
Net Income
Down-$151,884
Down $523,770 (-141%) from 2017
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 | $243,674 | $240,113 | ▼ $3,561 |
| Cash and Non-Interest-Bearing Accounts | $271,298 | $64,099 | ▼ $207,199 |
| Total Assets | $516,472 | $305,712 | ▼ $210,760 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,361 | $33,753 | ▲ $21,392 |
| Total Liabilities | $12,361 | $33,753 | ▲ $21,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,111 | $271,030 | ▼ $233,081 |
| Temporarily Rstr Net Assets | - | $929 | - |
| Total Net Assets Fund Balance | $504,111 | $271,959 | ▼ $232,152 |
| Total Liabilities and Net Assets / Fund Balance | $516,472 | $305,712 | ▼ $210,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,280 | $8,968 | $148,248 |
| Equipment | $23,475 | $72,131 | $95,606 |
| Leasehold Improvements | $39,317 | $12,218 | $51,535 |
| Land | $30,000 | - | $30,000 |
| Other Land Buildings | $8,041 | $12,399 | $20,440 |
| Name | Title |
|---|---|
| Terri Barnes | President |
| Vern Glover | Vice President |
| Bonita Powel | Director |
| Calvin Robertson | Director |
| Carlos Walker | Director |
| Donald Ealy | Director |
| Ed Scott | Director |
| Harrison May | Director |
| Marion Halim | Director |
| Michael Moore | Director |
| Carla Mebane | Secretary |
| Phillip Vann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,043 |
| Salaries, Compensation, and Employee Benefits | $84,059 |
| Grants and Similar Amounts Paid | $21,343 |
| Total Fundraising Expense | $12,922 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $86,178 | $16,091 | $5,004 | $107,273 |
| Other Salaries and Wages | $7,251 | $61,633 | $3,625 | $72,509 |
| Depreciation Depletion | $21,862 | $4,099 | $1,367 | $27,328 |
| Grants to Domestic Individuals | $21,343 | - | - | $21,343 |
| Other Expenses | $13,364 | - | $2,348 | $15,712 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Payroll Taxes | $909 | $7,728 | $455 | $9,092 |
| Office Expenses | - | $7,387 | - | $7,387 |
| Information Technology | $6,755 | - | - | $6,755 |
| All Other Expenses | - | $6,032 | - | $6,032 |
| Advertising | $3,085 | - | - | $3,085 |
| Other Employee Benefits | $246 | $2,089 | $123 | $2,458 |
| Interest | - | $2,225 | - | $2,225 |
| Conferences and Meetings | - | $884 | - | $884 |
| Insurance | - | $862 | - | $862 |
| Total Functional Expenses | $160,993 | $118,530 | $12,922 | $292,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $371,088 |
| Expenses per Audited Statements | $292,445 |
| Total Expenses per Form 990 | $292,445 |
| Expenses Not Reported on Form 990 | $78,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The tax return is prepared by an external accountant and reviewed by management. After review by management the return is provided to the full board prior to being filed with the IRS.”
“The Organization did not compensate any person who meets the requirements to be listed in response to these questions and accordingly, has answered these questions No. Not applicable was not an option and leaving the questions unanswered prevents electronic filing of the return.”
“The Organization will provide copies of these documents upon request at no charge.”
“The Learning Center provides math, reading and science programming to students in 1st through 12th grades. Our programming is unique because our students are grouped according to their skill level and not their grade level, providing an opportunity to place a laser focus on skill development within a small group setting. College Coaching The program enables its participants and families to gain valuable information about attending college, as well as structured strategies for obtaining necessary resources to attend college. Our focus is middle and high school students with a strong focus on improving and maintaining high academic performance. Students practice writing a resume, cover letter, and personal essay, and are encouraged to apply for camps and summer experiences to increase their marketability to colleges and provide insight into particular career areas. Robotics For more than 14 years, we have partnered with Black Family Technology Association to offer Lego robotics for elementary students and Vex robotics for middle and high school students. For the past 5 years, our students have participated in local and regional robotic competitions. CISCO Network Academy This is a four-semester training curriculum designed to prepare students to obtain industry standard certification. It is a challenging program and prepares students for employment in the IT industry. This program targets youth and adults and prepares them to manage, maintain and troubleshoot network systems.”
“The program is designed to ensure student success through small classes, continuous feedback, and personal interaction between student and instructor. KUAW 98.5 Radio - We are in partnership with Black Family Technology Association, broadcasting KUAW Knowledge, Understanding and Wisdom radio. Since August 2016 we have been on the air with internet programming. We are currently hosting 12 local community shows. The radio station has grown faster than anticipated and we recognize the value this service brings to a community who is often neglected and disenfranchised.”
“The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of July 31, 2018 and 2017, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended July 31, 2018 and 2017. Tax returns filed for the years ended July 31, 2015 through 2017 remain subject to examination by the Internal Revenue Service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33753 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 3085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3085 |
| IRS990/AllOtherContributionsAmt | 0 | 67037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VON ELSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165233339 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21343 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 187043 |
| IRS990/CYOtherRevenueAmt | 0 | 1005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84059 |
| IRS990/CYTotalExpensesAmt | 0 | 292445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1367 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27328 |
| IRS990/Desc | 0 | See Form 990, Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10782 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 013.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA MEBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALVIN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRISON MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARION HALIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONITA POWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD EALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 42405 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21343 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21343 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 140561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InterestGrp/TotalAmt | 0 | 2225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345829 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1005 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1005 |
| 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 | 504111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5004 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2458 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct program expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15712 |
| IRS990/OtherRevenueTotalAmt | 0 | 1005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72509 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TERRI BARNES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -80268 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutorial services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Leasing income |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Telehub - 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. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 528633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45249 |
| IRS990/PYTotalExpensesAmt | 0 | 175492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 547378 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19042 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 2014 income from book sales and rebates 2015 net proceeds from sale of former facility, book sales, and rebates 2017 income from book sales and rebates |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253623 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 412 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 102784 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1190961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293084 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1190961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 421923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1293919 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139280 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148248 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 78643 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 78643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78643 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 292445 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20440 |
| 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/RevenueNotReportedAmt | 0 | 78643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 171971 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of July 31, 2018 and 2017, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended July 31, 2018 and 2017. Tax returns filed for the years ended July 31, 2015 through 2017 remain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240113 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 292445 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 171971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 250614 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 371088 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21343 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarship recipients were required to provide school invoice indicating the balance due once all scholarships had been applied. For any remaining balance the scholars were given a check in the exact amount up to 5000.00 for the tuition/fees due. The students then submitted a final school invoice revealing a zero balance. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Learning Center provides math, reading and science programming to students in 1st through 12th grades. Our programming is unique because our students are grouped according to their skill level and not their grade level, providing an opportunity to place a laser focus on skill development within a small group setting. College Coaching The program enables its participants and families to gain valuable information about attending college, as well as structured strategies for obtaining necessary resources to attend college. Our focus is middle and high school students with a strong focus on improving and maintaining high academic performance. Students practice writing a resume, cover letter, and personal essay, and are encouraged to apply for camps and summer experiences to increase their marketability to colleges and provide insight into particular career areas. Robotics For more than 14 years, we have partnered with Black Family Technology Association to offer Lego robotics for elementary students and Vex robotics for middle and high school students. For the past 5 years, our students have participated in local and regional robotic competitions. CISCO Network Academy This is a four-semester training curriculum designed to prepare students to obtain industry standard certification. It is a challenging program and prepares students for employment in the IT industry. This program targets youth and adults and prepares them to manage, maintain and troubleshoot network systems. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The program is designed to ensure student success through small classes, continuous feedback, and personal interaction between student and instructor. KUAW 98.5 Radio - We are in partnership with Black Family Technology Association, broadcasting KUAW Knowledge, Understanding and Wisdom radio. Since August 2016 we have been on the air with internet programming. We are currently hosting 12 local community shows. The radio station has grown faster than anticipated and we recognize the value this service brings to a community who is often neglected and disenfranchised. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The tax return is prepared by an external accountant and reviewed by management. After review by management the return is provided to the full board prior to being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization did not compensate any person who meets the requirements to be listed in response to these questions and accordingly, has answered these questions No. Not applicable was not an option and leaving the questions unanswered prevents electronic filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization will provide copies of these documents upon request at no charge. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a,b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.