Civic Intelligence

Kuumba Learning Center Inc.

990 • Fiscal year 2019 • EIN 52-1837571

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,504

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,009,960

Down $20,641 (-2.0%) from 2018

Net Assets

Up

$815,845

Up $131,563 (+19%) from 2018

Liabilities

Down

$194,115

Down $152,204 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$1,025,940

Up $22,638 (+2.3%) from 2018

Expenses

Up

$894,377

Up $76,132 (+9.3%) from 2018

Net Income

Down

$131,563

Down $53,494 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,009,960
Liabilities$194,115
Net Assets$815,845
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,025,940
Expenses$894,377
Net Income$131,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,025,940
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$684,282$815,845▲ $131,563
Cash and Non-Interest-Bearing Accounts$607,590$617,896▲ $10,306
Land, Buildings, and Equipment, Net$423,011$392,064▼ $30,947
Total Assets$1,030,601$1,009,960▼ $20,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,074$0▼ $178,074
Deferred Revenue$168,245$168,245→ $0
Accounts Payable and Accrued Expenses-$25,870-
Total Liabilities$346,319$194,115▼ $152,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,282$815,845▲ $131,563
Total Liabilities and Net Assets / Fund Balance$1,030,601$1,009,960▼ $20,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,031$307,969-
Other Land Buildings$257,156--
Equipment$34,877--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maja RasheedPresidentFT$103,504$103,504

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$999,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,261
All Other Contributions
$398,052
Change in Net Assets
$131,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,617
Other Expenses$292,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$415,054$46,117$0$461,171
Current Officers, Directors, Trustees, and Key Employees$0$103,504$0$103,504
Office Expenses$58,919$6,546$0$65,465
Occupancy$49,593$5,510$0$55,103
Pension Plan Contributions$33,247$3,695$0$36,942
Depreciation Depletion$27,853$3,094$0$30,947
All Other Expenses$21,187$3,062$0$24,249
Travel$18,227$2,025$0$20,252
Insurance$11,117$1,235$0$12,352
Other Expenses$4,280$472$0$4,752
Total Functional Expenses$719,117$175,260$0$894,377
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 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
4

Preparer

Firm
Frontier Tax
Address
6301 Ivy Lane Ste 700, Greenbelt, MD 20770
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.”

Raw XML Appendix371 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.
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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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0999679
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346319
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IRS990/TotalLiabilitiesGrp/BOYAmt0346319
IRS990/TotalLiabilitiesGrp/EOYAmt0194115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719117
IRS990/TotalReportableCompFromOrgAmt0103504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025940
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IRS990/TravelGrp/ProgramServicesAmt018227
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200321585
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAJA RASHEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025635971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUUMBA LEARNING CENTR INC
ReturnHeader/Filer/BusinessNameControlTxt0KUUM
ReturnHeader/Filer/EIN0521837571
ReturnHeader/Filer/PhoneNum02025635971
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ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200321585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B6667992D561CA5C94DDEEB10A1726EA4E6C3F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F83DB413BF316ACA0A8479BBB2155F6B43840B4
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.150.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frontier Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 Ivy Lane Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenbelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03014741040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TD EMORY CPA ASSOCIATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T19:10:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,960
Liabilities
$194,115
Net assets
$815,845
Revenue
$1,025,940
Expenses
$894,377
Net income
$131,563
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
2019Detailed filing. Detailed filing data is available for this year.$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