Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 43-1225401
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$507,600
Up $132,605 (+35%) from 2023
Net Assets
Up$507,600
Up $133,003 (+36%) from 2023
Liabilities
Down$0
Down $398 (-100%) from 2023
Revenue
Up$567,451
Up $247,837 (+78%) from 2023
Expenses
Down$434,448
Down $55,150 (-11%) from 2023
Net Income
Up$133,003
Up $302,987 (+178%) from 2023
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 | $316,138 | $299,869 | ▼ $16,269 |
| Cash and Non-Interest-Bearing Accounts | $56,717 | $205,731 | ▲ $149,014 |
| Accounts Receivable | $640 | $500 | ▼ $140 |
| Total Assets | $374,995 | $507,600 | ▲ $132,605 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $398 | - | - |
| Total Liabilities | $398 | $0 | ▼ $398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,080 | $507,600 | ▲ $143,520 |
| Net Assets With Donor Restrictions | $10,517 | - | - |
| Total Net Assets Fund Balance | $374,597 | $507,600 | ▲ $133,003 |
| Total Liabilities and Net Assets / Fund Balance | $374,995 | $507,600 | ▲ $132,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,730 | $61,518 | $304,248 |
| Equipment | - | $95,606 | $95,606 |
| Leasehold Improvements | $27,139 | $34,396 | $61,535 |
| Land | $30,000 | - | $30,000 |
| Other Land Buildings | - | $20,440 | $20,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Sykes | Executive Director | FT | $102,474 | $102,474 |
| Name | Title |
|---|---|
| Harrison May | Chair |
| Cornell Perry | Director |
| Viola Slaughter | Director |
| Valerie Nicholson-watson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,364 |
| Salaries, Compensation, and Employee Benefits | $119,410 |
| Grants and Similar Amounts Paid | $81,674 |
| Total Fundraising Expense | $25,708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,882 | $83,587 | $11,941 | $119,410 |
| Fees for Services Other | $99,135 | $2,500 | - | $101,635 |
| Grants to Domestic Individuals | $81,674 | - | - | $81,674 |
| Occupancy | $44,981 | $5,623 | $5,623 | $56,227 |
| Depreciation Depletion | $13,015 | $1,627 | $1,627 | $16,269 |
| Insurance | $11,804 | $1,476 | $1,476 | $14,756 |
| Other Expenses | $10,703 | $9,700 | $1,338 | $9,700 |
| Conferences and Meetings | $4,936 | $1,367 | $1,042 | $7,345 |
| All Other Expenses | - | $4,054 | $2,030 | $6,084 |
| Office Expenses | $684 | $2,395 | $342 | $3,421 |
| Fees for Services Accounting | - | $835 | - | $835 |
| Information Technology | $458 | $57 | $57 | $572 |
| Total Functional Expenses | $292,556 | $116,184 | $25,708 | $434,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The tax return is prepared by a CPA firm form the organizations unaudited financial statements. 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 prior to filing.”
“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.”
“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.”
“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.”
“These documents are maintained at the Organizations corporate office and made available to requesting parties upon request.”
“Contractors were hired to administer tutorial/educational services and a single contractor provided assistance to the Executive Director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 365807 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA SYKES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119410 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1042 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 562 |
| IRS990/CYOtherExpensesAmt | 0 | 233364 |
| IRS990/CYOtherRevenueAmt | 0 | 65969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119410 |
| IRS990/CYTotalExpensesAmt | 0 | 434448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1627 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16269 |
| IRS990/Desc | 0 | At the W.E.B. DuBois Learning Center, we pride ourselves on our personalized approach to education, where each students unique needs and learning styles are taken into account to create a tailored and effective program for success. All of our educational services are provided free of charge and cater to students from Kindergarten to 12th grade. Additionally, we offer technology literacy services for adults. Our sessions are available on a first come, first served basis, depending on the availability of our volunteer pool. Our core sessions of Reading and STEM subjects each span 90 minutes and occur weekly. Up to five students will be paired with a volunteer coach/mentor based on their grade level. Our programming is powered by a team of culturally competent community professionals who contribute unmatched expertise and quality to our programming. Our coaches/mentors reside, work, and engage within the same neighborhoods as the students we support. Their dedication as volunteers has upheld our mission throughout the years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3513 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101635 |
| 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 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TAMARA SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRISON MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE NICHOLSON-WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORNELL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIOLA SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 124600 |
| IRS990/GrantAmt | 0 | 81674 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81674 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 57 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 572 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14756 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 511829 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 374597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 507600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5623 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional expensese and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Communication expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Fiduciary expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance claim proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65969 |
| IRS990/OtherRevenueTotalAmt | 0 | 65969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARA SYKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Leasing Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37997 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 351353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100248 |
| IRS990/PYTotalExpensesAmt | 0 | 489598 |
| IRS990/PYTotalRevenueAmt | 0 | 319614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 FYE 2021 accrued expenses written off all other years insurance proceeds |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 493920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1566156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 65969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5553 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4104 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 620886 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1614871 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 500920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1618371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 567451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 319614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2240083 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95606 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20440 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 299869 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 81674 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarship recipients are required to provide school invoice indicating balance due taking into account all other financial assistance. For any remaining balance the scholars are given a check in the exact amount due up to 5,000 for tuition/fees due each semester. The scholars are required to submit a final school invoice to validate payment the grant provided was used for higher education expenses. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Contractors were hired to administer tutorial/educational services and a single contractor provided assistance to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is prepared by a CPA firm form the organizations unaudited financial statements. 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 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are maintained at the Organizations corporate office and made available to requesting parties upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 374995 |
| IRS990/TotalAssetsEOYAmt | 0 | 507600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 507600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493920 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25708 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 374597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 507600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66531 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567451 |
| IRS990/TotalVolunteersCnt | 0 | 190 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.