Civic Intelligence

Kuumba Learning Center Inc.

990 • Fiscal year 2017 • EIN 52-1837571

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

(202) 563-5971

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$877,108

Flat from 2017

Net Assets

Flat

$499,225

Flat from 2017

Liabilities

Flat

$377,883

Flat from 2017

Revenue And Expenses

Revenue

Flat

$864,876

Flat from 2017

Expenses

Flat

$658,603

Flat from 2017

Net Income

Flat

$206,273

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$877,108
Liabilities$377,883
Net Assets$499,225
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$864,876
Expenses$658,603
Net Income$206,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$864,876
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
Rtn Earn Endowment Incm Other Fnds$292,953$499,225▲ $206,272
Land, Buildings, and Equipment, Net$448,004$453,958▲ $5,954
Cash and Non-Interest-Bearing Accounts$243,769$423,150▲ $179,381
Total Assets$691,773$877,108▲ $185,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,393$209,638▼ $25,755
Deferred Revenue$163,427$168,245▲ $4,818
Total Liabilities$398,820$377,883▼ $20,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,953$499,225▲ $206,272
Total Liabilities and Net Assets / Fund Balance$691,773$877,108▲ $185,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,925$246,075-
Other Land Buildings$257,156--
Equipment$34,877--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maja RasheedPresidentFT$37,379$37,379

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$847,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,805
All Other Contributions
$337,850
Change in Net Assets
$206,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,927
Other Expenses$300,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,614$0$0$282,614
All Other Expenses$87,753$8,858$0$96,611
Occupancy$37,558$4,173$0$41,731
Payroll Taxes$34,141$3,793$0$37,934
Current Officers, Directors, Trustees, and Key Employees$0$37,379$0$37,379
Depreciation Depletion$27,853$3,095$0$30,948
Office Expenses$14,699$1,633$0$16,332
Insurance$11,590$1,288$0$12,878
Other Expenses$10,373$1,153$0$11,526
Travel$4,412$490$0$4,902
Total Functional Expenses$596,741$61,862$0$658,603
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
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
4

Preparer

Firm
Frontier Tax
Address
6301 Ivy Lane Ste 700, Greenbelt, MD 20770-1402
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 24E

“Bank service charges 1415. 0. 1415. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 7416. 7416. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8278. 7536. 742. 0.”

Form 990, Part IX, Line 24E

“Other payroll taxes & licenses 3060. 2754. 306. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 5690. 5690. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 71. 0. 71. 0.”

Form 990, Part IX, Line 24E

“Security 4104. 4104. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3245. 3245. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional - consulting 60549. 54494. 6055. 0.”

Form 990, Part IX, Line 24E

“Storage 2687. 2418. 269. 0.”

Form 990, Part IX, Line 24E

“OTHER 96. 96. 0. 0.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 8278. 7536. 742. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PAYROLL TAXES & LICENSES 3060. 2754. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES 5690. 5690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & DELIVERY 71. 0. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 4104. 4104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 3245. 3245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL & PROFESSIONAL - CONSULTING 60549. 54494. 6055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE 2687. 2418. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691773
IRS990/TotalAssetsEOYAmt0877108
IRS990/TotalAssetsGrp/BOYAmt0691773
IRS990/TotalAssetsGrp/EOYAmt0877108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847071
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398820
IRS990/TotalLiabilitiesEOYAmt0377883
IRS990/TotalLiabilitiesGrp/BOYAmt0398820
IRS990/TotalLiabilitiesGrp/EOYAmt0377883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499225
IRS990/TotalProgramServiceExpensesAmt0596741
IRS990/TotalReportableCompFromOrgAmt037379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864876
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877108
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0490
IRS990/TravelGrp/ProgramServicesAmt04412
IRS990/TravelGrp/TotalAmt04902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03328 MLK JR AVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200321585
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kuumbalearningcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJA RASHEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025635971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUUMBA LEARNING CENTR INC
ReturnHeader/Filer/BusinessNameControlTxt0KUUM
ReturnHeader/Filer/EIN0521837571
ReturnHeader/Filer/PhoneNum02025635971
ReturnHeader/Filer/USAddress/AddressLine1Txt03328 MLK JR AVE SOUTH EAST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200321585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC728FA8FAA0ADBD798113D479C91B73A8C07F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC728FA8FAA0ADBD798113D479C91B73A8C07F23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.15.119.133
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frontier Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 Ivy Lane Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenbelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207701402
ReturnHeader/PreparerPersonGrp/PhoneNum03014741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TD EMORY CPA ASSOCIATES
ReturnHeader/ReturnTs02018-11-20T08:01:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,108
Liabilities
$377,883
Net assets
$499,225
Revenue
$864,876
Expenses
$658,603
Net income
$206,273
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$0.86$0.66$0.21
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