Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Jamaa Learning Center
990 • Fiscal year 2012 • EIN 27-0404430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$641,859
No earlier filing loaded for comparison.
Net Assets
-$56,142
No earlier filing loaded for comparison.
Liabilities
$698,001
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,276,087
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,214,953
Mission and Program Overview
Mission
To educate and empower students and families
Filing and Contact Details
Filer
- EIN
- 27-0404430
Raw XML AppendixShowing 400 of 436 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123001 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To educate and empower students and families |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2549 Westfall Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Louis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63136 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 220000 |
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| IRS990/AllOtherExpenses/Total | 0 | 57590 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 11237 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13465 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 322 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate and maintain an educational institute serving appoximately 72 enrolled students in school grades K, 3 and 6 and providing of related community educational services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Johanna Wharton JD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ryan Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tasha Pettis-Bonds |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ernecia Coles |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rebeccah Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kevin Triggs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Howard Denson |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11603 |
| IRS990/Insurance/Total | 0 | 11603 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 103 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 628716 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 628394 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To educate and empower students and families |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Carla Allen |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -56142 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCHASED SERVICES |
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| IRS990/OtherExpenses/ProgramServices | 3 | 180890 |
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| IRS990/OwnWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT FUNDING |
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| IRS990/ReconcilationRevenueExpenses | 0 | -61134 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | the policy is included at the bottom of each page on the web site as well as in all literature regarding student enrollment |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The organization receives Federal and State funding passed through the Missouri Department of Elementary and Secondary Education. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents required by section 1604 for public inspection are available on our web site and at our office location upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of directors are required to sign an annual statement agreeing they received, read and understand the conflict of interest policy. Additionally, they must agree to comply with the policy and to disclose any interests that fall within the policy to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 will be reviewed by the Finance committee before being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Ryan Smith and Trina Dyan Clark James - personal relationship |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Trina Dyan Clark James |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6312 |
| IRS990/TotalLiabilitiesBOY | 0 | 6312 |
| IRS990/TotalLiabilities/EOY | 0 | 698001 |
| IRS990/TotalLiabilitiesEOY | 0 | 698001 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11237 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 641859 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4925 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -56142 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1074031 |
| IRS990/TotalProgramServiceRevenue | 0 | 994927 |
| IRS990/TotalRevenueCurrentYear | 0 | 1214953 |
| IRS990/TotalRevenuePriorYear | 0 | 124287 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 994953 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1214953 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $641,859
- Liabilities
- $698,001
- Net assets
- -$56,142
- Revenue
- -
- Expenses
- $1,276,087
- Net income
- -