Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
A & K Family Learning Place Inc
EIN 20-8731366 • 501(c)3 • Bowie, MD
Profile
Educational afterschool & camp programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$944,210
Up $209,472 (+29%) from 2023
Liabilities
Up$97,257
Up $9,779 (+11%) from 2023
Net Assets
Up$846,953
Up $199,693 (+31%) from 2023
Revenue
Down$607,135
Down $89,903 (-13%) from 2023
Expenses
Down$407,442
Down $103,083 (-20%) from 2023
Net Income
Up$199,693
Up $13,180 (+7.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $944,210
- Liabilities
- $97,257
- Net assets
- $846,953
- Revenue
- $607,135
- Expenses
- $407,442
- Net income
- $199,693
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $115,963
Mission and Program Overview
Mission
Conduct afterschool tutorial and summer enrichment camp programs for elementary and middle school students..program includes transportation from school to tutorial program site, homework assistance provided by teaching professionals,access to online educational resources & snacks
Educational afterschool & camp programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provides quality afterschool tutoring and educational opportunities during the school year and academic and physical fitness camp during the summer vacation | - | - |
| During 2012 organization established rapport with two new schools who lend support through referrals Hence business has experienced noticeable growth | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLYN WATERMAN | President | PT | $0 | - | - |
| BOBBY MARSHALL | Vice President | PT | $0 | - | - |
| ALMA MARSHALL | Treasurer | PT | $0 | - | - |
| DAPHANIE MARSHALL | Recording Secretary | - | $0 | - | - |
| VICKI HALL | Corresponding Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- A & K Family Learning Place Inc
- EIN
- 20-8731366
- Address
- 1706 PLANE TREE WAY, Bowie, MD 20721
Signing Officer
- Name
- Kimberlyn Waterman
- Title
- CEO
- Phone
- 2405085561
- Signed
- 2016-05-16
- Discuss with paid preparer
- No
Preparer
- Firm
- V & H Enterprise
- Address
- Post Office Box 60277, Washington, DC 20012
- Preparer
- Vicki Hall
- Phone
- 2022506550
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 274SUPPLIES 3,696EXERCISE,FITNESS, SPORTS ACTIVITIES 547FIELD TRIPS 1,484CAMP SHIRTS, HATS AND BAGS 599SNACKS 3,653BOOKS, AFTERSCH TEACH AIDS 1,302PAYROLL TAXES 4,482PAYROLL PROCESSING SERVICE 3,336VEHICLE FUEL AND MAINTENANCE 2,565STAFF TRAINING 1,125BANK FEES 3,038CELLPHONE 792VEHICLE RENTAL FEES 1,414CREDIT CARD MACH RENT 420BACKGROUND CHECKS 1,173VEHICLE INS. 7,007”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDepreciable Assets 7,862 9,3022003 FORD E 350 7,000 7,0002007 TOYOTA VAN 12,000 12,0002007 SIENNA 12,300 12,300DEPRECIABLE ASSETSA & K Family Learning Place, Inc. has purchased vans used to transport students to and from the program and on field trips.”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOAN 14,700 8,200”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KIMBERLYN WATERMAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | dpfErr |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLYN WATERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2405085561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1706 PLANE TREE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bowie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7268 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54868 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115963 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46668 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLYN WATERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOBBY MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALMA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAPHANIE MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKI HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40602 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36907 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational afterschool & camp programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7276 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102698 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provides quality afterschool tutoring and educational opportunities during the school year and academic and physical fitness camp during the summer vacation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | During 2012 organization established rapport with two new schools who lend support through referrals Hence business has experienced noticeable growth |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55254 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2898 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6767 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8200 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 113065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AKFAMILYLEARNINGPLACE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 241951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 274SUPPLIES 3,696EXERCISE,FITNESS, SPORTS ACTIVITIES 547FIELD TRIPS 1,484CAMP SHIRTS, HATS AND BAGS 599SNACKS 3,653BOOKS, AFTERSCH TEACH AIDS 1,302PAYROLL TAXES 4,482PAYROLL PROCESSING SERVICE 3,336VEHICLE FUEL AND MAINTENANCE 2,565STAFF TRAINING 1,125BANK FEES 3,038CELLPHONE 792VEHICLE RENTAL FEES 1,414CREDIT CARD MACH RENT 420BACKGROUND CHECKS 1,173VEHICLE INS. 7,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearDepreciable Assets 7,862 9,3022003 FORD E 350 7,000 7,0002007 TOYOTA VAN 12,000 12,0002007 SIENNA 12,300 12,300DEPRECIABLE ASSETSA & K Family Learning Place, Inc. has purchased vans used to transport students to and from the program and on field trips. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOAN 14,700 8,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLYN WATERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2405085561 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A & K FAMILY LEARNING PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | A&KF |
| ReturnHeader/Filer/EIN | 0 | 208731366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1706 PLANE TREE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bowie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521615599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | V & H Enterprise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Post Office Box 60277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022506550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vicki Hall |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T19:03:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.