Civic Intelligence

Web Dubois Learning Center Inc

990 • Fiscal year 2018 • EIN 43-1225401

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

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

79th percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$305,712
Liabilities$33,753
Net Assets$271,959

Operations Trend

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

2018

Revenue$140,561
Expenses$292,445
Net Income-$151,884
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$140,561
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri BarnesPresident
Vern GloverVice President
Bonita PowelDirector
Calvin RobertsonDirector
Carlos WalkerDirector
Donald EalyDirector
Ed ScottDirector
Harrison MayDirector
Marion HalimDirector
Michael MooreDirector
Carla MebaneSecretary
Phillip VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,379
Program Service Revenue
$19,042
Investment Income
$135
Other Revenue
$1,005
All Other Contributions
$67,037
Change in Net Assets
$-151,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,971
Revenue Not Reported on Form 990
$78,643
Total Revenue per Audited Statements
$250,614
Total Revenue per Form 990
$171,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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-
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 15A,B

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.

Form 990, Part VI, Section C, Line 19

The Organization will provide copies of these documents upon request at no charge.

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
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Barnes
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
90

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 III, Line 4A

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.

Form 990, Part III, Line 4A

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.

Financial Statement Notes

X 2

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.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05004
IRS990/OccupancyGrp/ManagementAndGeneralAmt016091
IRS990/OccupancyGrp/ProgramServicesAmt086178
IRS990/OccupancyGrp/TotalAmt0107273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07387
IRS990/OfficeExpensesGrp/TotalAmt07387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02458
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/FundraisingAmt02348
IRS990/OtherExpensesGrp/ProgramServicesAmt013364
IRS990/OtherExpensesGrp/TotalAmt015712
IRS990/OtherRevenueTotalAmt01005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07251
IRS990/OtherSalariesAndWagesGrp/TotalAmt072509
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0909
IRS990/PayrollTaxesGrp/TotalAmt09092
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI BARNES
IRS990/PriorPeriodAdjustmentsAmt0-80268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Tutorial services
IRS990/ProgramServiceRevenueGrp/Desc1Leasing income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110650
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/ExpenseAmt014467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127243
IRS990/PYOtherRevenueAmt0507
IRS990/PYProgramServiceRevenueAmt018201
IRS990/PYRevenuesLessExpensesAmt0371886
IRS990/PYSalariesCompEmpBnftPaidAmt045249
IRS990/PYTotalExpensesAmt0175492
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0547378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part 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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01079261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.93280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01190961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293084
IRS990ScheduleA/Total509Grp/TotalAmt01190961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078643
IRS990ScheduleD/DonatedServicesUseFcltsAmt078643
IRS990ScheduleD/EquipmentGrp/BookValueAmt023475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095606
IRS990ScheduleD/ExpensesNotReportedAmt078643
IRS990ScheduleD/ExpensesSubtotalAmt0292445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt078643
IRS990ScheduleD/RevenueSubtotalAmt0171971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240113
IRS990ScheduleD/TotalExpensesPerForm990Amt0292445
IRS990ScheduleD/TotalRevenuePerForm990Amt0171971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371088
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship 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/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The Organization will provide copies of these documents upon request at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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