Civic Intelligence

Web Dubois Learning Center Inc

990 • Fiscal year 2019 • EIN 43-1225401

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 17, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$345,895

Up $40,183 (+13%) from 2018

Net Assets

Up

$330,402

Up $58,443 (+21%) from 2018

Liabilities

Down

$15,493

Down $18,260 (-54%) from 2018

Revenue

Up

$342,467

Up $201,906 (+144%) from 2018

Expenses

Down

$284,024

Down $8,421 (-2.9%) from 2018

Net Income

Up

$58,443

Up $210,327 (+138%) from 2018

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

2019

Assets$345,895
Liabilities$15,493
Net Assets$330,402

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

2019

Revenue$342,467
Expenses$284,024
Net Income$58,443
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 17, 2020
Return Version
2018v3.3
Gross Receipts
$351,035
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$240,113$220,685▼ $19,428
Cash and Non-Interest-Bearing Accounts$64,099$123,710▲ $59,611
Total Assets$305,712$345,895▲ $40,183
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,753$15,493▼ $18,260
Total Liabilities$33,753$15,493▼ $18,260
Net Assets / Fund Balance
Unrestricted Net Assets$271,030$326,724▲ $55,694
Temporarily Rstr Net Assets$929$3,678▲ $2,749
Total Net Assets Fund Balance$271,959$330,402▲ $58,443
Total Liabilities and Net Assets / Fund Balance$305,712$345,895▲ $40,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,338$13,910$148,248
Equipment$14,571$81,035$95,606
Leasehold Improvements$35,881$15,654$51,535
Land$30,000-$30,000
Other Land Buildings$5,895$14,545$20,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri BarnesPresident
Overnice GloverVice President
Bonita PowelDirector
Carlos WalkerDirector
Cornell PerryDirector
Harrison MayDirector
Michael MooreDirector
Valerie Nicholson-watsonDirector
Viola SlaughterDirector
Tamara SykesExecutive Director
Carla MebaneSecretary
Phillip VannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,535
Program Service Revenue
$37,081
Investment Income
$77
Other Revenue
$6,774
All Other Contributions
$252,678
Change in Net Assets
$58,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,467
Revenue Not Reported on Form 990
$8,567
Total Revenue per Audited Statements
$351,034
Total Revenue per Form 990
$342,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,866
Salaries, Compensation, and Employee Benefits$92,400
Grants and Similar Amounts Paid$36,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,137$21,379-$85,516
Other Salaries and Wages$17,251$39,002-$56,253
Grants to Domestic Individuals$36,758--$36,758
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Depreciation Depletion$14,571$4,857-$19,428
Fees for Services Accounting-$12,864-$12,864
Other Expenses$11,633--$11,633
Fees for Services Other$10,000--$10,000
Office Expenses$2,669$3,954-$6,623
Payroll Taxes$1,610$4,537-$6,147
All Other Expenses$2,782$3,125-$5,907
Conferences and Meetings$596$596-$1,192
Insurance-$905-$905
Interest-$798-$798
Total Functional Expenses$162,007$122,017$0$284,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,591
Expenses per Audited Statements$284,024
Total Expenses per Form 990$284,024
Expenses Not Reported on Form 990$8,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,568
Fundraising Gross Income$8,081
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.

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

The tax return is prepared by the CPA firm that performed the financial audit of the organizations books and records. A draft of the return is reviewed the the Executive Director and financial managment personnel. Once all questions are resolved, the tax return is provided to the board members for their review-approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The Board adopted a conflict of interest policy to govern conflicts of interest situations that may arise from time to time among the corporation, directors, corporation employees, officers, and agents. The policy is reviewed annually by the directors and officers, updated where appropriate, and signed.

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

Compensation was set by the Board of Directors based on a recommendation from a committee established to review of compensation information of peer organizations in the Kansas City metropolitan region with top executive officers that have similar roles and responsibilities.

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

This question is not applicable because we did not pay compensation to anyone meeting the requirements. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.

Form 990, Part VI, Section C, Line 19

These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Tamara Sykes
Title
Executive Director
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Sykes
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2

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 continued

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.

Form 990, Part V, Line 1C

This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked no as we have not received correspondence from the IRS requiring back-up withholding.

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, 2019 and 2018, 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, 2019 and 2018. Tax returns filed for the years ended July 31, 2016 through 2018 remain subject to examination by the Internal Revenue Service.

XI 2D

Fundraising expenses are reported as a reduction of fundraising income on the tax return, whereas such amounts are reported as expenses in the audited financial statements.

XII 2D

See explanation for Part IX, 2d

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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220685
IRS990/LandBldgEquipCostOrOtherBssAmt0345829
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt028
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028
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/NetAssetsOrFundBalancesBOYAmt0271959
IRS990/NetAssetsOrFundBalancesEOYAmt0330402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021379
IRS990/OccupancyGrp/ProgramServicesAmt064137
IRS990/OccupancyGrp/TotalAmt085516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt02669
IRS990/OfficeExpensesGrp/TotalAmt06623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructional expensese and supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt011633
IRS990/OtherExpensesGrp/TotalAmt011633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Income from book, t-shirt sales
IRS990/OtherRevenueMiscGrp/Desc1Write-off of accrued expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146
IRS990/OtherRevenueMiscGrp/ExclusionAmt16683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16683
IRS990/OtherRevenueTotalAmt07261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017251
IRS990/OtherSalariesAndWagesGrp/TotalAmt056253
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04537
IRS990/PayrollTaxesGrp/ProgramServicesAmt01610
IRS990/PayrollTaxesGrp/TotalAmt06147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA SYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Tutorial Services
IRS990/ProgramServiceRevenueGrp/Desc1Leasing Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021343
IRS990/PYInvestmentIncomeAmt0135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187043
IRS990/PYOtherRevenueAmt06005
IRS990/PYProgramServiceRevenueAmt019042
IRS990/PYRevenuesLessExpensesAmt0-151884
IRS990/PYSalariesCompEmpBnftPaidAmt084059
IRS990/PYTotalExpensesAmt0292445
IRS990/PYTotalRevenueAmt0140561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01124173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108247
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01236306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240392
IRS990ScheduleA/Total509Grp/TotalAmt01236306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344804
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/BookValueAmt0134338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148248
IRS990ScheduleD/EquipmentGrp/BookValueAmt014571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095606
IRS990ScheduleD/ExpensesNotReportedAmt08567
IRS990ScheduleD/ExpensesSubtotalAmt0284024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051535
IRS990ScheduleD/OtherExpensesIncludedAmt08567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt08567
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt08567
IRS990ScheduleD/RevenueSubtotalAmt0342467
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, 2019 and 2018, 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, 2019 and 2018. Tax returns filed for the years ended July 31, 2016 through 2018 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are reported as a reduction of fundraising income on the tax return, whereas such amounts are reported as expenses in the audited financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2See explanation for Part IX, 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d

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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
2019Detailed filing. Detailed filing data is available for this year.$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