Civic Intelligence

Jamaa Learning Center

990 • Fiscal year 2014 • EIN 27-0404430

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilejamaalearningcenter.org
7220 N Lindbergh Blvd Suite 1363042

(314) 565-7609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$807,636

Up $1,810 (+0.2%) from 2013

Net Assets

Up

$39,170

Up $30,309 (+342%) from 2013

Liabilities

Down

$768,466

Down $28,499 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

$1,945,456

No earlier filing loaded for comparison.

Expenses

Up

$1,915,147

Up $129,765 (+7.3%) from 2013

Net Income

$30,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $805,826Liabilities 2013: $796,965Net Assets 2013: $8,8612013Assets 2014: $807,636Liabilities 2014: $768,466Net Assets 2014: $39,1702014Assets 2015: $826,867Liabilities 2015: $806,532Net Assets 2015: $20,3352015

Highlighted filing

2014

Assets$807,636
Liabilities$768,466
Net Assets$39,170
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $1,785,3822013Revenue 2014: $1,945,456Expenses 2014: $1,915,147Net Income 2014: $30,3092014Revenue 2015: $1,862,901Expenses 2015: $1,860,627Net Income 2015: $2,2742015

Highlighted filing

2014

Revenue$1,945,456
Expenses$1,915,147
Net Income$30,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,945,456
Mission and Program Overview

Mission

To educate and empower students and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,305$719,352▲ $15,047
Savings and Temporary Cash Investments$101,521$85,023▼ $16,498
Loans From Officers Directors$5,000--
Cash and Non-Interest-Bearing Accounts-$3,261-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$805,826$807,636▲ $1,810
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,000$575,000→ $0
Other Liabilities$190,000$164,500▼ $25,500
Accounts Payable and Accrued Expenses$26,965$28,966▲ $2,001
Total Liabilities$796,965$768,466▼ $28,499
Net Assets / Fund Balance
Unrestricted Net Assets$8,861$39,170▲ $30,309
Total Net Assets Fund Balance$8,861$39,170▲ $30,309
Total Liabilities and Net Assets / Fund Balance$805,826$807,636▲ $1,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,760-$700,760
Leasehold Improvements$15,691$67$15,758
Equipment$2,901$1,611$4,512
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wayne CrullChairman
Dionne FergusonDirector
Howard DensonDirector
Ian P BuchananDirector
Johanna Wharton JDDirector
Rebeccah BennettDirector
Ryan SmithDirector
William ClarkSecretary
Carlos DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725
Program Service Revenue
$1,942,693
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,725
Change in Net Assets
$30,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,456
Total Revenue per Audited Statements
$1,945,456
Total Revenue per Form 990
$1,945,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,508
Other Expenses$944,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,643$206,356-$747,999
Occupancy$190,180--$190,180
Pension Plan Contributions$78,787$34,049-$112,836
Payroll Taxes$41,847$15,786-$57,633
Other Employee Benefits$30,837$21,203-$52,040
Other Expenses$38,801$3,603-$42,404
Interest$30,607--$30,607
Fees for Services Legal-$16,033-$16,033
Insurance-$15,116-$15,116
Fees for Services Accounting-$14,164-$14,164
All Other Expenses$6,190--$6,190
Travel$3,518--$3,518
Depreciation Depletion$712--$712
Total Functional Expenses$1,498,113$417,034$0$1,915,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,147
Total Expenses per Audited Statements$1,915,147
Total Expenses per Form 990$1,915,147
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$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$164,500
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the Jamaa Finance Committee prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of compensation for the CEO was based on considering comparability data- specifically average administrators' salary, particularly for comparable charter public schools in the city of St. Louis, as specified in the salary study published annually by the Missouri Department of Elementary and SecondaryEducation (DESE).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required by section 1604 for public inspection are available on our website and at our office location upon request.”

Filing and Contact Details

Filer

EIN
27-0404430
Phone
3145657609

Signing Officer

Name
Trina Dyan Clark James
Title
Founder and CEO
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Crull
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wayne Crull
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965408
IRS990/PYProgramServiceRevenueAmt01837833
IRS990/PYRevenuesLessExpensesAmt065003
IRS990/PYSalariesCompEmpBnftPaidAmt0819974
IRS990/PYTotalExpensesAmt01785382
IRS990/PYTotalRevenueAmt01850385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01942731
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085023
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700760
IRS990ScheduleD/EquipmentGrp/BookValueAmt02901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04512
IRS990ScheduleD/ExpensesSubtotalAmt01915147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01945456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719352
IRS990ScheduleD/TotalExpensesPerForm990Amt01915147
IRS990ScheduleD/TotalLiabilityAmt0164500
IRS990ScheduleD/TotalRevenuePerForm990Amt01945456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915147
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives Federal and State funding passed through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1the policy is included at the bottom of each page on the web site as well as in all literature regarding student enrollment
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed by the Jamaa Finance Committee prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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/SupplementalInformationDetail/ExplanationTxt2The determination of compensation for the CEO was based on considering comparability data- specifically average administrators' salary, particularly for comparable charter public schools in the city of St. Louis, as specified in the salary study published annually by the Missouri Department of Elementary and SecondaryEducation (DESE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required by section 1604 for public inspection are available on our website and at our office location upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805826
IRS990/TotalAssetsEOYAmt0807636
IRS990/TotalAssetsGrp/BOYAmt0805826
IRS990/TotalAssetsGrp/EOYAmt0807636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02725
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01915147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796965
IRS990/TotalLiabilitiesEOYAmt0768466
IRS990/TotalLiabilitiesGrp/BOYAmt0796965
IRS990/TotalLiabilitiesGrp/EOYAmt0768466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039170
IRS990/TotalProgramServiceExpensesAmt01498113
IRS990/TotalProgramServiceRevenueAmt01942693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,636
Liabilities
$768,466
Net assets
$39,170
Revenue
$1,945,456
Expenses
$1,915,147
Net income
$30,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.81$0.02$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.77$0.04$1.95$1.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.80$0.01$1.79