Civic Intelligence

Web Dubois Learning Center Inc

990 • Fiscal year 2021 • EIN 43-1225401

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$87,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$474,588

Up $221,247 (+87%) from 2020

Net Assets

Up

$374,835

Up $128,424 (+52%) from 2020

Liabilities

Up

$99,753

Up $92,823 (+1339%) from 2020

Revenue

Up

$394,086

Up $173,080 (+78%) from 2020

Expenses

Down

$270,622

Down $34,375 (-11%) from 2020

Net Income

Up

$123,464

Up $207,455 (+247%) from 2020

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

2021

Assets$474,588
Liabilities$99,753
Net Assets$374,835

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

2021

Revenue$394,086
Expenses$270,622
Net Income$123,464
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$394,086
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$208,357$344,513▲ $136,156
Cash and Non-Interest-Bearing Accounts$43,434$128,535▲ $85,101
Loans From Officers Directors-$7,500-
Accounts Receivable$50$40▼ $10
Total Assets$253,341$474,588▲ $221,247
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,930$49,753▲ $42,823
Unsecured Notes Loans Payable-$42,500-
Total Liabilities$6,930$99,753▲ $92,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,481$348,916▲ $103,435
Net Assets With Donor Restrictions$930$25,919▲ $24,989
Total Net Assets Fund Balance$246,411$374,835▲ $128,424
Total Liabilities and Net Assets / Fund Balance$253,341$474,588▲ $221,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,154$31,094$304,248
Equipment$10,163$85,443$95,606
Leasehold Improvements$29,446$22,089$51,535
Land$30,000-$30,000
Other Land Buildings$1,750$18,690$20,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamara SykesExecutive DirectorFT$87,300$87,300

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$365,307
Program Service Revenue
$23,212
Investment Income
$14
Other Revenue
$5,553
All Other Contributions
$186,186
Change in Net Assets
$123,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,960
Other Expenses$96,690
Total Fundraising Expense$50,021
Grants and Similar Amounts Paid$33,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,365$52,380$30,555$87,300
Comp Disqual Persons$2,033$24,400$14,233$40,666
Occupancy$29,009$9,670-$38,679
Grants to Domestic Individuals$33,972--$33,972
Depreciation Depletion$17,861$1,984-$19,845
Fees for Services Other$10,000$1,468$794$12,262
Payroll Taxes$600$7,196$4,198$11,994
Fees for Services Accounting-$7,800-$7,800
Office Expenses$632$2,526-$3,158
Insurance-$2,921-$2,921
Conferences and Meetings$1,109$252-$1,361
All Other Expenses$396$157$241$794
Other Expenses$3,018$591-$591
Information Technology$100--$100
Total Functional Expenses$108,250$112,351$50,021$270,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,500-
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
Business relationship with 35% controlled entity
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 a CPA firm form the organizations books and records. A draft of the return is reviewed by the the Executive Director. Once all questions are resolved, the tax return is provided to the board members for their review-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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Sykes
Formed
1973
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
62

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 15 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 4ACONTINUED

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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245481
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instructional expensese and supplies
IRS990/OtherExpensesGrp/Desc1Communication expenses
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt05155
IRS990/OtherExpensesGrp/ProgramServicesAmt13018
IRS990/OtherExpensesGrp/TotalAmt05155
IRS990/OtherExpensesGrp/TotalAmt14024
IRS990/OtherExpensesGrp/TotalAmt2591
IRS990/OtherRevenueMiscGrp/Desc0Insuance claim
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IRS990/OtherRevenueTotalAmt05553
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600
IRS990/PayrollTaxesGrp/TotalAmt011994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA SYKES
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Tutorial Services
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208566
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0114335
IRS990/PYOtherRevenueAmt0-7934
IRS990/PYProgramServiceRevenueAmt020303
IRS990/PYRevenuesLessExpensesAmt0-83991
IRS990/PYSalariesCompEmpBnftPaidAmt0138034
IRS990/PYTotalExpensesAmt0304997
IRS990/PYTotalRevenueAmt0221006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 2018 and 2019 amounts represents income from the write-off accrued liabilities that were overstated. 2020 amount represents proceeds from insurance claim.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01390965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016514
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01510127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134833
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IRS990ScheduleA/Total509Grp/TotalAmt01510127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526975
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304248
IRS990ScheduleD/EquipmentGrp/BookValueAmt010163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085443
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051535
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$4.75$1.00$3.75$3.94$2.71$1.23
2020Summary only. Only limited summary data is available for this year.$2.53$0.07$2.46$2.21$3.05$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.15$3.30$3.42$2.84$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.34$2.72$1.41$2.92$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.12$5.04$5.47$1.75$3.72
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$2.05$2.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.65$0.99$2.40$1.86$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$2.93$3.90$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.66$1.30$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.83$2.15$6.94
2011Summary only. Only limited summary data is available for this year.$2.55$0.59$1.96$4.69$4.77$0.08