Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1837571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Flat$498,149
Flat from 2015
Net Assets
Flat$219,187
Flat from 2015
Liabilities
Flat$278,962
Flat from 2015
Revenue
Flat$551,763
Flat from 2015
Expenses
Flat$464,960
Flat from 2015
Net Income
Flat$86,803
Flat from 2015
Most significant activity: to develop and administer programs which educate children and youth from their infancy to high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $476,538 | $449,516 | ▼ $27,022 |
| Rtn Earn Endowment Incm Other Fnds | $132,384 | $219,187 | ▲ $86,803 |
| Cash and Non-Interest-Bearing Accounts | $21,770 | $48,633 | ▲ $26,863 |
| Total Assets | $498,308 | $498,149 | ▼ $159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $365,924 | $278,962 | ▼ $86,962 |
| Total Liabilities | $365,924 | $278,962 | ▼ $86,962 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,384 | $219,187 | ▲ $86,803 |
| Total Liabilities and Net Assets / Fund Balance | $498,308 | $498,149 | ▼ $159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,893 | $188,107 | - |
| Other Land Buildings | $194,746 | - | - |
| Equipment | $34,877 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maja Rasheed | President | FT | $13,052 | $13,052 |
| Name | Title |
|---|---|
| Andrea Nicole Datcher | Board Member |
| Darrell Mitchell | Board Member |
| Elise Joyner | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,296 |
| Other Expenses | $191,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,654 | $13,052 | $0 | $251,706 |
| Occupancy | $43,111 | $4,292 | $0 | $47,403 |
| Depreciation Depletion | $24,319 | $2,702 | $0 | $27,021 |
| All Other Expenses | $20,923 | $5,777 | $0 | $26,700 |
| Payroll Taxes | $19,431 | $2,159 | $0 | $21,590 |
| Insurance | $12,310 | $1,368 | $0 | $13,678 |
| Other Expenses | $9,972 | $1,108 | $0 | $11,080 |
| Office Expenses | $5,071 | $563 | $0 | $5,634 |
| Fees for Services Accounting | $0 | $4,106 | $0 | $4,106 |
| Fees for Services Legal | $0 | $436 | $0 | $436 |
| Travel | $188 | $21 | $0 | $209 |
| Total Functional Expenses | $427,132 | $37,828 | $0 | $464,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“1. Data is reviewed by an outside cpa firm. 2. Form prepared by cpa firm. 3. Circulated amonth board members. 4. Signed by board.”
“Policy is reviewed each year with each member. Board reviews major decisions beforehand. Board approves.”
“Salaries are compared to others in same field. We are far below comparable positions in terms of salaries.”
“Salaries are compared to others in same field. We are far below comparable positions in terms of salaries.”
“Bank service charges 2481. 0. 2481. 0.”
“Education & training 1375. 0. 1375. 0.”
“Meals & entertainment 3384. 3384. 0. 0.”
“Miscellaneous 3548. 3193. 355. 0.”
“Other payroll expenses 4877. 4389. 488. 0.”
“Medical supplies 1674. 1507. 167. 0.”
“Postage & delivery 201. 0. 201. 0.”
“Security 3672. 3672. 0. 0.”
“SUPPLIES 0. 0. 0. 0.”
“Equipment rental 4737. 4263. 474. 0.”
“Computer expeses 387. 348. 39. 0.”
“Dues and subscription 186. 167. 19. 0.”
“PRINTING 178. 0. 178. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOST SIGNIFICANT ACTIVITY: TO DEVELOP AND ADMINISTER PROGRAMS WHICH EDUCATE CHILDREN AND YOUTH FROM THEIR INFANCY TO HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 213719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAJA RASHEED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025635971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3328 MLK JR AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 518738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 191664 |
| IRS990/CYOtherRevenueAmt | 0 | 33025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273296 |
| IRS990/CYTotalExpensesAmt | 0 | 464960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27021 |
| IRS990/Desc | 0 | THE ORGANIZATION PURSUED ITS CORE OBJECTIVE - PROVIDING QUALITY EDUCATION AND CARE TO INFANTS AND CHEILDREN UP UNTIL AGE 18 - IN AN ALL YEAR, AFRICAN CENTERED, NON-TRADITIOL INTIMATE SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4106 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA NICOLE DATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELISE JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAJA RASHEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 305019 |
| IRS990/GrantAmt | 0 | 305019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13678 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 637623 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33025 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33025 |
| IRS990/MissionDesc | 0 | MOST SIGNIFICANT ACTIVITY: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 365924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47403 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11080 |
| IRS990/OtherRevenueTotalAmt | 0 | 33025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MAJA RASHEED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 224147 |
| IRS990/PYOtherRevenueAmt | 0 | 4106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351140 |
| IRS990/PYTotalExpensesAmt | 0 | 575287 |
| IRS990/PYTotalRevenueAmt | 0 | 541459 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 551761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 132384 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 219187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188107 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 408000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34877 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 194746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449516 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | KUUMBA'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/ExplanationTxt | 1 | KUUMBA RECEIVES FINANCIAL ASSISTANCE FROM THE FEDERAL PROGRAM OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION (OSSE)AND THIS HAS NEVER BEEN REVOKED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. 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/ExplanationTxt | 1 | POLICY IS REVIEWED EACH YEAR WITH EACH MEMBER. BOARD REVIEWS MAJOR DECISIONS BEFOREHAND. BOARD APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE COMPARED TO OTHERS IN SAME FIELD. WE ARE FAR BELOW COMPARABLE POSITIONS IN TERMS OF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE COMPARED TO OTHERS IN SAME FIELD. WE ARE FAR BELOW COMPARABLE POSITIONS IN TERMS OF SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 2481. 0. 2481. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION & TRAINING 1375. 0. 1375. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS & ENTERTAINMENT 3384. 3384. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 3548. 3193. 355. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PAYROLL EXPENSES 4877. 4389. 488. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEDICAL SUPPLIES 1674. 1507. 167. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE & DELIVERY 201. 0. 201. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY 3672. 3672. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT RENTAL 4737. 4263. 474. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COMPUTER EXPESES 387. 348. 39. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES AND SUBSCRIPTION 186. 167. 19. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRINTING 178. 0. 178. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 498308 |
| IRS990/TotalAssetsEOYAmt | 0 | 498149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 518738 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 464960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 365924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 278962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 365924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 278962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427132 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13052 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551763 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 498149 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/TravelGrp/TotalAmt | 0 | 209 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3328 MLK JR AVE |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 200321585 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.kuumbalearningcenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAJA RASHEED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025635971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KUUMBA LEARNING CENTR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KUUM |
| ReturnHeader/Filer/EIN | 0 | 521837571 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025635971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3328 MLK JR AVE SOUTH EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 200321585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frontier Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6301 Ivy Lane Ste 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenbelt |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 207701402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014741040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TD EMORY CPA ASSOCIATES |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T18:51:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.