Civic Intelligence

Kuumba Learning Center Inc.

990 • Fiscal year 2020 • EIN 52-1837571

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2022

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,390

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,327,429

Up $317,469 (+31%) from 2019

Net Assets

Up

$1,009,077

Up $193,232 (+24%) from 2019

Liabilities

Up

$318,352

Up $124,237 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Down

$961,855

Down $64,085 (-6.2%) from 2019

Expenses

Down

$768,625

Down $125,752 (-14%) from 2019

Net Income

Up

$193,230

Up $61,667 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,327,429
Liabilities$318,352
Net Assets$1,009,077
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$961,855
Expenses$768,625
Net Income$193,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2022
Return Version
2020v4.2
Gross Receipts
$961,855
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$815,846$1,009,077▲ $193,231
Cash and Non-Interest-Bearing Accounts$617,897$941,988▲ $324,091
Land, Buildings, and Equipment, Net$392,064$385,441▼ $6,623
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,009,961$1,327,429▲ $317,468
Liabilities
Other Liabilities$168,245$318,352▲ $150,107
Accounts Payable and Accrued Expenses$25,870--
Total Liabilities$194,115$318,352▲ $124,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,846$1,009,077▲ $193,231
Total Liabilities and Net Assets / Fund Balance$1,009,961$1,327,429▲ $317,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,071$154,928-
Equipment$0$159,664-
Leasehold Improvements$132,370--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maja RasheedPresidentPT$20,390$20,390

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$961,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$961,855
Change in Net Assets
$193,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,549
Other Expenses$316,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,156$33,128-$331,284
Office Expenses$100,405$11,156-$111,561
Current Officers, Directors, Trustees, and Key Employees$81,124$9,014-$90,138
All Other Expenses$49,332$5,482-$54,814
Payroll Taxes$28,014$3,113-$31,127
Other Expenses$17,140$1,905-$19,045
Insurance$16,420$1,825-$18,245
Occupancy$9,458$1,051-$10,509
Fees for Services Other$3,938$438-$4,376
Fees for Services Legal$2,831$315-$3,146
Fees for Services Accounting$2,101$234-$2,335
Total Functional Expenses$691,759$76,866$0$768,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$167,067
Ppp Loan and Mortgage$151,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The excutive director and officers of the board of directors are provided a copy of the draft 990 to review before filing with the irs.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are availalbe upon request.”

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
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maja Rasheed
Formed
1992
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Td Emory & Associates
Address
6301 IVY LN SUITE 419, GREENBELT, MD 20770-6345
Preparer
Troy Emory CPA
Phone
3014741040
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXCUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE DRAFT 990 TO REVIEW BEFORE FILING WITH THE IRS.
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. , SALARIES ARE COMPARED TO OTHERS IN SAME FIELD. WE ARE FAR BELOW COMPARABLE POSITIONS IN TERMS OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrgAmt020390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0961855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0200321585
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kuumbalearningcenter.org
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJA RASHEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025635971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
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ReturnHeader/Filer/BusinessNameControlTxt0KUUM
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ReturnHeader/Filer/PhoneNum02025635971
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD EMORY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 IVY LN SUITE 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207706345
ReturnHeader/PreparerPersonGrp/PhoneNum03014741040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Emory CPA
ReturnHeader/ReturnTs02022-07-19T08:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RASHEED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,429
Liabilities
$318,352
Net assets
$1,009,077
Revenue
$961,855
Expenses
$768,625
Net income
$193,230
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
2020Detailed filing. Detailed filing data is available for this year.$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