Civic Intelligence

Kuumba Learning Center Inc.

990 • Fiscal year 2018 • EIN 52-1837571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,092

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,030,601

Up $153,493 (+17%) from 2017

Net Assets

Up

$684,282

Up $185,057 (+37%) from 2017

Liabilities

Down

$346,319

Down $31,564 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$1,003,302

Up $138,426 (+16%) from 2017

Expenses

Up

$818,245

Up $159,642 (+24%) from 2017

Net Income

Down

$185,057

Down $21,216 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,030,601
Liabilities$346,319
Net Assets$684,282
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,003,302
Expenses$818,245
Net Income$185,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,003,302
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$499,225$684,282▲ $185,057
Cash and Non-Interest-Bearing Accounts$423,150$607,590▲ $184,440
Land, Buildings, and Equipment, Net$453,958$423,011▼ $30,947
Total Assets$877,108$1,030,601▲ $153,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,638$178,074▼ $31,564
Deferred Revenue$168,245$168,245→ $0
Total Liabilities$377,883$346,319▼ $31,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,225$684,282▲ $185,057
Total Liabilities and Net Assets / Fund Balance$877,108$1,030,601▲ $153,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,978$277,022-
Other Land Buildings$257,156--
Equipment$34,877--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maja RasheedPresidentFT$44,092$44,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$990,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,194
All Other Contributions
$435,258
Change in Net Assets
$185,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,129
Other Expenses$391,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,571$34,175$0$341,746
All Other Expenses$78,499$8,352$0$86,851
Office Expenses$72,366$8,041$0$80,407
Occupancy$39,958$4,440$0$44,398
Current Officers, Directors, Trustees, and Key Employees$0$44,092$0$44,092
Payroll Taxes$37,162$4,129$0$41,291
Depreciation Depletion$27,853$3,094$0$30,947
Insurance$12,934$1,437$0$14,371
Travel$9,265$1,029$0$10,294
Other Expenses$5,554$617$0$6,171
Total Functional Expenses$708,839$109,406$0$818,245
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
15
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 881. 0. 881. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 6858. 6858. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8372. 7535. 837. 0.”

Form 990, Part IX, Line 24E

“Other payroll taxes & licenses 3657. 3289. 368. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 1060. 1060. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3366. 3366. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional - consulting 60550. 54495. 6055. 0.”

Form 990, Part IX, Line 24E

“Storage 2107. 1896. 211. 0.”

Raw XML Appendix385 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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Program Office of the State Superintendent of Education (OSSE)and this has never been revoked.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
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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 881. 0. 881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 6858. 6858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 8372. 7535. 837. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PAYROLL TAXES & LICENSES 3657. 3289. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES 1060. 1060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & DELIVERY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 3366. 3366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL & PROFESSIONAL - CONSULTING 60550. 54495. 6055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 2107. 1896. 211. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877108
IRS990/TotalAssetsEOYAmt01030601
IRS990/TotalAssetsGrp/BOYAmt0877108
IRS990/TotalAssetsGrp/EOYAmt01030601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0990108
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377883
IRS990/TotalLiabilitiesEOYAmt0346319
IRS990/TotalLiabilitiesGrp/BOYAmt0377883
IRS990/TotalLiabilitiesGrp/EOYAmt0346319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0708839
IRS990/TotalReportableCompFromOrgAmt044092
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01029
IRS990/TravelGrp/ProgramServicesAmt09265
IRS990/TravelGrp/TotalAmt010294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03328 MLK JR AVE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200321585
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kuumbalearningcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJA RASHEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025635971
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt0108.31.169.117
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:14:28
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/ReturnTs02019-11-15T09:14:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,601
Liabilities
$346,319
Net assets
$684,282
Revenue
$1,003,302
Expenses
$818,245
Net income
$185,057
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
2018Detailed filing. Detailed filing data is available for this year.$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