Civic Intelligence

Kuumba Learning Center Inc.

990 • Fiscal year 2014 • EIN 52-1837571

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization Profilewww.kuumbalearningcenter.org
3328 Mlk Jr Ave South EastWashington, DC 20032-1585

(202) 563-5971

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$16,315

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$498,308

Up $17,217 (+3.6%) from 2013

Net Assets

Up

$132,384

Up $29,978 (+29%) from 2013

Liabilities

Down

$365,924

Down $12,761 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$541,459

Down $77,053 (-12%) from 2013

Expenses

Up

$575,287

Up $20,755 (+3.7%) from 2013

Net Income

Down

-$33,828

Down $97,808 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $406,398Liabilities 2011: $433,333Net Assets 2011: -$26,9352011Assets 2012: $428,628Liabilities 2012: $390,202Net Assets 2012: $38,4262012Assets 2013: $481,091Liabilities 2013: $378,685Net Assets 2013: $102,4062013Assets 2014: $498,308Liabilities 2014: $365,924Net Assets 2014: $132,3842014Assets 2015: $498,149Liabilities 2015: $278,962Net Assets 2015: $219,1872015Assets 2016: $661,682Liabilities 2016: $202,851Net Assets 2016: $458,8312016Assets 2017: $877,108Liabilities 2017: $377,883Net Assets 2017: $499,2252017Assets 2018: $1,030,601Liabilities 2018: $346,319Net Assets 2018: $684,2822018Assets 2019: $1,009,960Liabilities 2019: $194,115Net Assets 2019: $815,8452019Assets 2020: $1,327,429Liabilities 2020: $318,352Net Assets 2020: $1,009,0772020Assets 2021: $1,488,044Liabilities 2021: $33,456Net Assets 2021: $1,454,5882021Assets 2022: $1,639,806Liabilities 2022: $3,465Net Assets 2022: $1,636,3412022Assets 2023: $1,538,897Liabilities 2023: $0Net Assets 2023: $1,538,8972023Assets 2024: $1,475,562Liabilities 2024: $0Net Assets 2024: $1,475,5622024

Highlighted filing

2014

Assets$498,308
Liabilities$365,924
Net Assets$132,384
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $400,0632011Expenses 2012: $535,0432012Revenue 2013: $618,512Expenses 2013: $554,532Net Income 2013: $63,9802013Revenue 2014: $541,459Expenses 2014: $575,287Net Income 2014: -$33,8282014Revenue 2015: $551,763Expenses 2015: $464,960Net Income 2015: $86,8032015Revenue 2016: $919,148Expenses 2016: $679,504Net Income 2016: $239,6442016Revenue 2017: $864,876Expenses 2017: $658,603Net Income 2017: $206,2732017Revenue 2018: $1,003,302Expenses 2018: $818,245Net Income 2018: $185,0572018Revenue 2019: $1,025,940Expenses 2019: $894,377Net Income 2019: $131,5632019Revenue 2020: $961,855Expenses 2020: $768,625Net Income 2020: $193,2302020Revenue 2021: $1,024,771Expenses 2021: $579,259Net Income 2021: $445,5122021Revenue 2022: $928,526Expenses 2022: $746,579Net Income 2022: $181,9472022Revenue 2023: $665,630Expenses 2023: $763,074Net Income 2023: -$97,4442023Revenue 2024: $611,824Expenses 2024: $581,211Net Income 2024: $30,6132024

Highlighted filing

2014

Revenue$541,459
Expenses$575,287
Net Income-$33,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$541,459
Mission and Program Overview

Mission

Most significant activity: to develop and administer programs which educate children and youth from their infancy to high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,677$476,538▲ $91,861
Rtn Earn Endowment Incm Other Fnds$166,035$132,384▼ $33,651
Cash and Non-Interest-Bearing Accounts$160,043$21,770▼ $138,273
Total Assets$544,720$498,308▼ $46,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,685$365,924▼ $12,761
Total Liabilities$378,685$365,924▼ $12,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,035$132,384▼ $33,651
Total Liabilities and Net Assets / Fund Balance$544,720$498,308▼ $46,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,914$161,086-
Other Land Buildings$194,747--
Equipment$34,877--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maja RasheedPresidentFT$16,315$16,315

Board Members and Trustees

NameTitle
Andrea Nicole DatcherBoard Member
Darrell MitchellBoard Member
Elise JoynerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$537,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,106
All Other Contributions
$126,354
Change in Net Assets
$-33,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,140
Other Expenses$224,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,146$16,315$0$327,461
All Other Expenses$52,945$4,820$0$57,765
Occupancy$45,930$4,622$0$50,552
Depreciation Depletion$24,319$2,702$0$27,021
Payroll Taxes$21,311$2,368$0$23,679
Insurance$13,005$1,445$0$14,450
Other Expenses$9,484$1,054$0$10,538
Office Expenses$6,452$717$0$7,169
Fees for Services Accounting$0$5,110$0$5,110
Fees for Services Legal$726$81$0$807
Travel$20$2$0$22
Total Functional Expenses$533,685$41,602$0$575,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Kuumba Learning Centr Inc
EIN
52-1837571
Phone
2025635971
Address
3328 MLK JR AVE SOUTH EAST, WASHINGTON, DC 20032-1585

Signing Officer

Name
Maja Rasheed
Title
President
Phone
2025635971
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
4

Preparer

Firm
Td Emory CPA & Associates
Address
PO BOX 11, BELTSVILLE, MD 20704
Preparer
Td Emory CPA Associates
Phone
3014741040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“1. Data is reviewed by an outside cpa firm. 2. Form prepared by cpa firm. 3. Circulated amonth board members. 4. Signed by board.”

Pt VI, Line 12C

“Policy is reviewed each year with each member. Board reviews major decisions beforehand. Board approves.”

Pt VI, Line 15A

“Salaries are compared to others in same field. We are far below comparable positions in terms of salaries.”

Pt VI, Line 15B

“Salaries are compared to others in same field. We are far below comparable positions in terms of salaries.”

Form 990, Part IX, Line 24F

“Bank service charges 1218. 1096. 122. Education & training 270. 270. Meals & entertainment 4085. 4085. Miscellaneous 1157. 1041. 116. Other payroll expenses 6113. 5502. 611. Medical supplies 616. 554. 62. Postage & delivery 226. 226. Security 10558. 10558. Supplies 30329. 27296. 3033. Equipment rental 3002. 2702. 300. Computer expeses 97. 87. 10. Dues and subscription 27. 24. 3. Printing 67. 67.”

Raw XML Appendix356 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/ExplanationTxt0KUUMBA'S RACIALLY NONDISCRIMINATORY POLICY HAS BEEN CONSPICOUSLY STATED ON ITS WEB-SITE. KUUMBA LEARNING CENTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THIS SCHOOL AND THIS SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAM, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KUUMBA RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL PROGRAM OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE)AND THIS HAS NEVER BEEN REVOKED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. DATA IS REVIEWED BY AN OUTSIDE CPA FIRM. 2. FORM PREPARED BY CPA FIRM. 3. CIRCULATED AMONTH BOARD MEMBERS. 4. SIGNED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED EACH YEAR WITH EACH MEMBER. BOARD REVIEWS MAJOR DECISIONS BEFOREHAND. BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO OTHERS IN SAME FIELD. WE ARE FAR BELOW COMPARABLE POSITIONS IN TERMS OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE COMPARED TO OTHERS IN SAME FIELD. WE ARE FAR BELOW COMPARABLE POSITIONS IN TERMS OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 1218. 1096. 122. EDUCATION & TRAINING 270. 270. MEALS & ENTERTAINMENT 4085. 4085. MISCELLANEOUS 1157. 1041. 116. OTHER PAYROLL EXPENSES 6113. 5502. 611. MEDICAL SUPPLIES 616. 554. 62. POSTAGE & DELIVERY 226. 226. SECURITY 10558. 10558. SUPPLIES 30329. 27296. 3033. EQUIPMENT RENTAL 3002. 2702. 300. COMPUTER EXPESES 97. 87. 10. DUES AND SUBSCRIPTION 27. 24. 3. PRINTING 67. 67.
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TD EMORY CPA ASSOCIATES
ReturnHeader/ReturnTs02015-09-14T10:00:22-07:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$498,308
Liabilities
$365,924
Net assets
$132,384
Revenue
$541,459
Expenses
$575,287
Net income
-$33,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.61$0.58$0.03
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.67$0.76$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.93$0.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.45$1.02$0.58$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$0.96$0.77$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.03$0.89$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.35$0.68$1.00$0.82$0.19
2017Summary only. Only limited summary data is available for this year.$0.88$0.38$0.50$0.86$0.66$0.21
2016Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.92$0.68$0.24
2015Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$0.55$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.54$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$0.62$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.43$0.03$0.40