Civic Intelligence

Jamaa Learning Center

990 • Fiscal year 2015 • EIN 27-0404430

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileJAMAALEARNINGCENTER.ORG
7220 N Lindbergh Blvd Suite 13Saint Louis, MO 63042

(314) 565-7609

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$826,867

Up $19,231 (+2.4%) from 2014

Net Assets

Down

$20,335

Down $18,835 (-48%) from 2014

Liabilities

Up

$806,532

Up $38,066 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$1,862,901

Down $82,555 (-4.2%) from 2014

Expenses

Down

$1,860,627

Down $54,520 (-2.8%) from 2014

Net Income

Down

$2,274

Down $28,035 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$826,867
Liabilities$806,532
Net Assets$20,335
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$1,862,901
Expenses$1,860,627
Net Income$2,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,862,901
Mission and Program Overview

Mission

To educate and empower students and families

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,352$718,303▼ $1,049
Savings and Temporary Cash Investments$85,023$85,025▲ $2
Cash and Non-Interest-Bearing Accounts$3,261$23,539▲ $20,278
Total Assets$807,636$826,867▲ $19,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,000$575,000→ $0
Other Liabilities$164,500$175,000▲ $10,500
Accounts Payable and Accrued Expenses$28,966$56,532▲ $27,566
Total Liabilities$768,466$806,532▲ $38,066
Net Assets / Fund Balance
Unrestricted Net Assets$39,170$20,335▼ $18,835
Total Net Assets Fund Balance$39,170$20,335▼ $18,835
Total Liabilities and Net Assets / Fund Balance$807,636$826,867▲ $19,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,760-$700,760
Leasehold Improvements$15,288$470$15,758
Equipment$2,255$2,257$4,512
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne CrullChairman
Howard DensonDirector
Mindy MahnDirector
Rebeccah BennettDirector
William ClarkSecretary
Carlos DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,824
Program Service Revenue
$1,857,052
Investment Income
$25
Other Revenue
$0
All Other Contributions
$5,824
Change in Net Assets
$2,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,901
Total Revenue per Audited Statements
$1,862,901
Total Revenue per Form 990
$1,862,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,915
Other Expenses$782,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,811$230,334-$815,145
Occupancy$188,472--$188,472
Pension Plan Contributions$91,079$37,314-$128,393
Other Employee Benefits$60,142$16,784-$76,926
Payroll Taxes$39,830$17,621-$57,451
Interest$30,607--$30,607
Insurance-$23,666-$23,666
Other Expenses$10,824$3,595-$14,419
Fees for Services Accounting-$10,900-$10,900
Fees for Services Legal-$10,412-$10,412
Travel$5,020--$5,020
Depreciation Depletion$1,049--$1,049
Total Functional Expenses$1,434,904$425,723$0$1,860,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,860,627
Total Expenses per Audited Statements$1,860,627
Total Expenses per Form 990$1,860,627
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trina Dyan Clark JamesFounder and CEORelated Party DebtNo$105,000
Joseph W B Clark JrDirectorRelated Party DebtNo$50,000
Rebeccah BennettDirectorRelated Party DebtNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-related Party$175,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by jamaa's auditors and will be reviewed by the jamaa finance committee prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“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 secondary education (dese).”

Form 990, Page 6, Part VI, Line 19

“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

Filer Name
Jamaa Learning Center
EIN
27-0404430
Phone
3145657609
Address
7220 N LINDBERGH BLVD SUITE 13, SAINT LOUIS, MO 63042

Signing Officer

Name
Trina Dyan Clark James
Title
CEO
Phone
3145657609
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trina Dyan Clark James
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restated payroll liabilities 21,109”

Raw XML Appendix374 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt250000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RELATED PARTY DEBT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY JAMAA'S AUDITORS AND 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 SECONDARY EDUCATION (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/ExplanationTxt4RESTATED PAYROLL LIABILITIES 21,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA DYAN CLARK JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03145657609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-05-16T08:35:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,867
Liabilities
$806,532
Net assets
$20,335
Revenue
$1,862,901
Expenses
$1,860,627
Net income
$2,274
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