Civic Intelligence

Kuumba Academy Charter School Inc.

990 • Fiscal year 2014 • EIN 51-0399911

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
1200 N French St19801

(302) 660-4750

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

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

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,050

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets73rd percentile

Assets

$1,066,697

No earlier filing loaded for comparison.

Net Assets

$656,365

No earlier filing loaded for comparison.

Liabilities

$410,332

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

$3,856,060

No earlier filing loaded for comparison.

Expenses

$3,727,774

No earlier filing loaded for comparison.

Net Income

$128,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20MAssets 2014: $1,066,697Liabilities 2014: $410,332Net Assets 2014: $656,3652014Assets 2015: $2,982,889Liabilities 2015: $1,480,857Net Assets 2015: $1,502,0322015Assets 2016: $2,631,869Liabilities 2016: $1,838,283Net Assets 2016: $793,5862016Assets 2017: $3,957,787Liabilities 2017: $3,527,831Net Assets 2017: $429,9562017Assets 2018: $6,513,327Liabilities 2018: $19,647,727Net Assets 2018: -$13,134,4002018Assets 2019: $6,281,485Liabilities 2019: $21,511,390Net Assets 2019: -$15,229,9052019Assets 2020: $7,190,636Liabilities 2020: $23,884,610Net Assets 2020: -$16,693,9742020Assets 2021: $11,555,366Liabilities 2021: $29,735,094Net Assets 2021: -$18,179,7282021Assets 2022: $17,063,873Liabilities 2022: $35,450,147Net Assets 2022: -$18,386,2742022Assets 2023: $15,279,591Liabilities 2023: $33,643,849Net Assets 2023: -$18,364,2582023Assets 2024: $13,740,360Liabilities 2024: $32,596,751Net Assets 2024: -$18,856,3912024Assets 2025: $12,357,604Liabilities 2025: $29,941,048Net Assets 2025: -$17,583,4442025

Highlighted filing

2014

Assets$1,066,697
Liabilities$410,332
Net Assets$656,365
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $3,856,060Expenses 2014: $3,727,774Net Income 2014: $128,2862014Revenue 2015: $7,066,936Expenses 2015: $5,621,234Net Income 2015: $1,445,7022015Revenue 2016: $7,283,647Expenses 2016: $7,992,093Net Income 2016: -$708,4462016Revenue 2017: $8,543,089Expenses 2017: $8,906,719Net Income 2017: -$363,6302017Revenue 2018: $9,871,900Expenses 2018: $10,119,878Net Income 2018: -$247,9782018Revenue 2019: $9,556,552Expenses 2019: $11,652,057Net Income 2019: -$2,095,5052019Revenue 2020: $10,394,708Expenses 2020: $11,858,777Net Income 2020: -$1,464,0692020Revenue 2021: $10,879,766Expenses 2021: $12,365,520Net Income 2021: -$1,485,7542021Revenue 2022: $13,387,496Expenses 2022: $13,594,042Net Income 2022: -$206,5462022Revenue 2023: $16,119,237Expenses 2023: $16,097,221Net Income 2023: $22,0162023Revenue 2024: $15,882,820Expenses 2024: $16,374,953Net Income 2024: -$492,1332024Revenue 2025: $15,399,329Expenses 2025: $14,491,169Net Income 2025: $908,1602025

Highlighted filing

2014

Revenue$3,856,060
Expenses$3,727,774
Net Income$128,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,856,060
Mission and Program Overview

Mission

Kuumba Academy Mission is to provide an innovative learning environment focused on the whole child. Kuumba Academy directors, staff and parents share a core belief that parents are the primary educators and are in partnership with Kuumba Academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$742,352$979,171▲ $236,819
Accounts Receivable$60,006$61,210▲ $1,204
Land, Buildings, and Equipment, Net$60,548$26,316▼ $34,232
Total Assets$862,906$1,066,697▲ $203,791
Liabilities
Other Liabilities$312,219$362,479▲ $50,260
Accounts Payable and Accrued Expenses$22,608$47,853▲ $25,245
Total Liabilities$334,827$410,332▲ $75,505
Net Assets / Fund Balance
Unrestricted Net Assets$528,079$656,365▲ $128,286
Total Net Assets Fund Balance$528,079$656,365▲ $128,286
Total Liabilities and Net Assets / Fund Balance$862,906$1,066,697▲ $203,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,316$320,511$346,827
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Sally MaldonadoHead of Schools$84,050$84,050

Board Members and Trustees

NameTitle
Joan CokerPresident
Darren MooreVice President
H Raye Jones AveryVice President of Governance
Bindu KolliBoard Member
Hugh AtkinsBoard Member
Ken BrownBoard Member
Susan a Thomas-holderBoard Member
Tracey MerrittSecretary
Bernard FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,737,188
Program Service Revenue
$115,315
Investment Income
$3,557
Other Revenue
$0
Change in Net Assets
$128,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,856,060
Total Revenue per Audited Statements
$3,856,060
Total Revenue per Form 990
$3,856,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,057
Other Expenses$1,655,717
Total Fundraising Expense$157,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,665,536$195,946$97,973$1,959,455
All Other Expenses$451,319$27,754$13,876$492,949
Fees for Services Other$376,100$44,247$22,124$442,471
Occupancy$162,492$19,117$9,558$191,167
Other Expenses$154,682$0$0$154,682
Current Officers, Directors, Trustees, and Key Employees$71,443$8,405$4,202$84,050
Depreciation Depletion$34,232$0$0$34,232
Other Employee Benefits$24,269$2,855$1,428$28,552
Travel$16,607$1,954$977$19,538
Advertising$12,702$1,494$747$14,943
Insurance$12,123$1,426$713$14,262
Total Functional Expenses$3,254,153$315,748$157,873$3,727,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,727,774
Total Expenses per Audited Statements$3,727,774
Total Expenses per Form 990$3,727,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$236,446
Compensated Absences$89,339
Due to State of Delaware, Pension Cost$36,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
51-0399911
Phone
3026604750

Signing Officer

Name
Sally Maldonado
Title
Head of Schools
Phone
3026604750
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Michelle J Lambert CPA
Phone
3023195181
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Kuumba is 501C3 & has no owners only board of directos”

Pt VI, Line 12C

“Board members review and sign a conflict of interest statement annually”

Pt VI, Line 15A

“The board determines officer's salary using comparative market place data”

Pt VI, Line 15B

“Annual conflict of interest statement is signed & submitted”

Pt VI, Line 11B

“Form 990 is reviewed and approved before submission”

Form 990, Part IX, Line 24F

“Repairs and maintenance 79115. 67248. 7912. 3955. Supplies and materials 87744. 74582. 8775. 4387. Equipment lease/maintenance 60879. 51747. 6088. 3044. Janitorial services and supplies 49664. 42215. 4966. 2483. Professional development 113565. 113565. 0. 0. Uniforms 2188. 2188. 0. 0. Miscellaneous 130. 110. 13. 7. Furniture & equipment 63307. 63307. 0. 0. Student activities 36357. 36357. 0. 0.”

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IRS990/ReconcilationRevenueExpnssAmt0128286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03727774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State of Delaware, Pension Cost
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Compensated Absences
IRS990ScheduleD/RevenueSubtotalAmt03856060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026316
IRS990ScheduleD/TotalExpensesPerForm990Amt03727774
IRS990ScheduleD/TotalLiabilityAmt0362479
IRS990ScheduleD/TotalRevenuePerForm990Amt03856060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03856060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03727774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kuumba is 501C3 & has no owners only board of directos
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and sign a conflict of interest statement annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines officer's salary using comparative market place data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual conflict of interest statement is signed & submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed and approved before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 79115. 67248. 7912. 3955. SUPPLIES AND MATERIALS 87744. 74582. 8775. 4387. EQUIPMENT LEASE/MAINTENANCE 60879. 51747. 6088. 3044. JANITORIAL SERVICES AND SUPPLIES 49664. 42215. 4966. 2483. PROFESSIONAL DEVELOPMENT 113565. 113565. 0. 0. UNIFORMS 2188. 2188. 0. 0. MISCELLANEOUS 130. 110. 13. 7. FURNITURE & EQUIPMENT 63307. 63307. 0. 0. STUDENT ACTIVITIES 36357. 36357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862906
IRS990/TotalAssetsEOYAmt01066697
IRS990/TotalAssetsGrp/BOYAmt0862906
IRS990/TotalAssetsGrp/EOYAmt01066697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03737188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03254153
IRS990/TotalFunctionalExpensesGrp/TotalAmt03727774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334827
IRS990/TotalLiabilitiesEOYAmt0410332
IRS990/TotalLiabilitiesGrp/BOYAmt0334827
IRS990/TotalLiabilitiesGrp/EOYAmt0410332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656365
IRS990/TotalProgramServiceExpensesAmt03254153
IRS990/TotalProgramServiceRevenueAmt0115315
IRS990/TotalReportableCompFromOrgAmt084050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03856060
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0977
IRS990/TravelGrp/ManagementAndGeneralAmt01954
IRS990/TravelGrp/ProgramServicesAmt016607
IRS990/TravelGrp/TotalAmt019538
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656365
IRS990/USAddress/AddressLine101200 N French St
IRS990/USAddress/City0Wilmington
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOLS
ReturnHeader/BusinessOfficerGrp/PhoneNum03026604750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kuumba Academy Charter School Inc
ReturnHeader/Filer/BusinessNameControlTxt0KUUM
ReturnHeader/Filer/EIN0510399911
ReturnHeader/Filer/PhoneNum03026604750
ReturnHeader/Filer/USAddress/AddressLine101200 N French St
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHELLE J LAMBERT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101601 Concord Pike Suite 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019803
ReturnHeader/PreparerPersonGrp/PhoneNum03023195181
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE J LAMBERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T15:11:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,697
Liabilities
$410,332
Net assets
$656,365
Revenue
$3,856,060
Expenses
$3,727,774
Net income
$128,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$29.9$17.6$15.4$14.5$0.91
2024Detailed filing. Detailed filing data is available for this year.$13.7$32.6$18.9$15.9$16.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$15.3$33.6$18.4$16.1$16.1$0.02
2022Detailed filing. Detailed filing data is available for this year.$17.1$35.5$18.4$13.4$13.6$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$29.7$18.2$10.9$12.4$1.49
2020Detailed filing. Detailed filing data is available for this year.$7.19$23.9$16.7$10.4$11.9$1.46
2019Detailed filing. Detailed filing data is available for this year.$6.28$21.5$15.2$9.56$11.7$2.10
2018Detailed filing. Detailed filing data is available for this year.$6.51$19.6$13.1$9.87$10.1$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.96$3.53$0.43$8.54$8.91$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.84$0.79$7.28$7.99$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.48$1.50$7.07$5.62$1.45
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$3.86$3.73$0.13