Civic Intelligence

Cultural Academy for Excellence Inc

EIN 52-2127756 • Mitchellville, MD

Pub. 78 EligibleNTEE A6E

View Organization Page

Mitchellville, MD
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

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

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$61,826

No earlier filing loaded for comparison.

Liabilities

$11,839

No earlier filing loaded for comparison.

Net Assets

$49,987

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

$385,095

No earlier filing loaded for comparison.

Expenses

$390,259

No earlier filing loaded for comparison.

Net Income

-$5,164

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $61,826Liabilities 2023: $11,839Net Assets 2023: $49,9872023

Highlighted filing

2023

Assets$61,826
Liabilities$11,839
Net Assets$49,987
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $385,095Expenses 2023: $390,259Net Income 2023: -$5,1642023

Highlighted filing

2023

Revenue$385,095
Expenses$390,259
Net Income-$5,164
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,826
Liabilities
$11,839
Net assets
$49,987
Revenue
$385,095
Expenses
$390,259
Net income
-$5,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$3.85$3.90$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$385,095
Mission and Program Overview

Mission

To provide a safe haven for student academic support and artistic enrichment. Afterschool program serves 15-20 youngsters, Saturday program serves 25-35 youngsters with strong parent involvement.

To stoke youngsters passion for learning using the Arts and Music coupled with a strong Academic Program to support their efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,743$36,711▲ $4,968
Pledges and Grants Receivable$25,026$22,965▼ $2,061
Land, Buildings, and Equipment, Net$4,051$2,150▼ $1,901
Total Assets$60,820$61,826▲ $1,006
Liabilities
Accounts Payable and Accrued Expenses$5,669$11,839▲ $6,170
Total Liabilities$5,669$11,839▲ $6,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,151$49,987▼ $5,164
Total Net Assets Fund Balance$55,151$49,987▼ $5,164
Total Liabilities and Net Assets / Fund Balance$60,820$61,826▲ $1,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$76,295$78,445
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Barbara HutchinsonChair
David ThorpeVice Chair
Gerard DavidsonDirector
Ingrid MaziqueDirector
Margaret CastroDirector
Ron ZeigelDirector
Sherry-ann DecousteauDirector
Tonya TimesDirector
Nailah AdamsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,511
Program Service Revenue
$216,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,277
Change in Net Assets
$-5,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,262
Salaries, Compensation, and Employee Benefits$74,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,016--$264,016
Current Officers, Directors, Trustees, and Key Employees$68,952--$68,952
Other Expenses$27,460$2,357-$29,817
Insurance$8,994--$8,994
Payroll Taxes$6,045--$6,045
Advertising-$4,379-$4,379
Fees for Services Accounting-$3,860-$3,860
Office Expenses$2,295--$2,295
Depreciation Depletion$1,901--$1,901
Total Functional Expenses$379,663$10,596$0$390,259
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Form 990 review was conducted on the weekend of 11/09 - 11/10”

Part VI Line 11B

“by Mr. Joseph Green w/the Board of Directors. All questions were resolved.”

Part VI Line 19

“Cafe makes it's governing documents, conflict of interest policy, and”

Part VI Line 19

“and financial stmts available togeneral public upon request&as needed basis”

FORM 990: PART VI: SECTION B, LINE 11B

“Cultural academy's ceo reviews the 990, and the related schedules”

FORM 990: PART VI: SECTION B, LINE 11B

“Prior to submission. In addition, each member of the board of”

FORM 990: PART VI: SECTION B, LINE 11B

“Directors is given a copy of the form 990 for their review. Ample”

FORM 990: PART VI: SECTION B, LINE 11B

“Time is provided for comment and feedback before filing the 990 form”

EORM 990: PART VI: SECTION B. LINE 12C

“All potential conflict of interest issues are evaluated on an”

EORM 990: PART VI: SECTION B. LINE 12C

“Individual basis. Here have been no conflict of interest issues”

EORM 990: PART VI: SECTION B. LINE 12C

“TO DATE.”

FORM 990: PART VI: SECTION C, LINE 19

“The organization's governing documents, conflict of interest policy,”

FORM 990: PART VI: SECTION C, LINE 19

“And financial statements are available to the general public”

FORM 990: PART VI: SECTION C, LINE 19

“Upon request and on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Cultural Academy for Excellence Inc
EIN
52-2127756
In Care Of
% KEN A ROBINSON
Phone
2406672235
Address
11305 CHANTILLY LANE, BOWIE, MD 20721

Signing Officer

Name
Ken a Robinson
Title
Assistant Treasurer
Phone
2022304848
Signed
2024-11-15

Organization Details

Principal Officer
Lorna Green
Formed
1998
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Compensation-1099 Individ Total expenses - $264016.00 Program service expenses - $264016.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

FORM 990: PART III: LINE 1, LINE 4

“Prime exempt purpose - education/program service accomplishments:”

FORM 990: PART III: LINE 1, LINE 4

“Award winning music program with strong academic enrichment com-”

FORM 990: PART III: LINE 1, LINE 4

“Ponent serves 50-60 youth per year with strong parental involve-”

FORM 990: PART III: LINE 1, LINE 4

“Ment. Afterschool program has been operating for 10 years mon-fri.”

FORM 990: PART III: LINE 1, LINE 4

“From 2pm-7pm providing a safe haven for student academic support”

FORM 990: PART III: LINE 1, LINE 4

“And artistic enrichment. The afterschool serves 15-20 youngsters,”

FORM 990: PART III: LINE 1, LINE 4

“While the saturday academy is entering its 28th year serving 25-35”

FORM 990: PART III: LINE 1, LINE 4

“Youngsters saturday with academics, visual arts and music enrichment”

FORM 990: PART V: LINE 14B

“N/A”

FORM 990: PART IX: LINE 11G

“Compensation - 1099 individuals”

Raw XML Appendix386 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 Form 990 review was conducted on the weekend of 11/09 - 11/10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1by Mr. Joseph Green w/the Board of Directors. All questions were resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cafe makes it's governing documents, conflict of interest policy, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and financial stmts available togeneral public upon request&as needed basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation-1099 Individ Total expenses - $264016.00 Program service expenses - $264016.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIME EXEMPT PURPOSE - EDUCATION/PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARD WINNING MUSIC PROGRAM WITH STRONG ACADEMIC ENRICHMENT COM-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PONENT SERVES 50-60 YOUTH PER YEAR WITH STRONG PARENTAL INVOLVE-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MENT. AFTERSCHOOL PROGRAM HAS BEEN OPERATING FOR 10 YEARS MON-FRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FROM 2PM-7PM PROVIDING A SAFE HAVEN FOR STUDENT ACADEMIC SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND ARTISTIC ENRICHMENT. THE AFTERSCHOOL SERVES 15-20 YOUNGSTERS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WHILE THE SATURDAY ACADEMY IS ENTERING ITS 28TH YEAR SERVING 25-35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YOUNGSTERS SATURDAY WITH ACADEMICS, VISUAL ARTS AND MUSIC ENRICHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CULTURAL ACADEMY'S CEO REVIEWS THE 990, AND THE RELATED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR TO SUBMISSION. IN ADDITION, EACH MEMBER OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW. AMPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TIME IS PROVIDED FOR COMMENT AND FEEDBACK BEFORE FILING THE 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALL POTENTIAL CONFLICT OF INTEREST ISSUES ARE EVALUATED ON AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INDIVIDUAL BASIS. HERE HAVE BEEN NO CONFLICT OF INTEREST ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UPON REQUEST AND ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COMPENSATION - 1099 INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990: PART III: LINE 1, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990: PART V: LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990: PART VI: SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990: PART VI: SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990: PART VI: SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990: PART VI: SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18EORM 990: PART VI: SECTION B. LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19EORM 990: PART VI: SECTION B. LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20EORM 990: PART VI: SECTION B. LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990: PART VI: SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990: PART VI: SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990: PART VI: SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990: PART IX: LINE 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060820
IRS990/TotalAssetsEOYAmt061826
IRS990/TotalAssetsGrp/BOYAmt060820
IRS990/TotalAssetsGrp/EOYAmt061826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05669
IRS990/TotalLiabilitiesEOYAmt011839
IRS990/TotalLiabilitiesGrp/BOYAmt05669
IRS990/TotalLiabilitiesGrp/EOYAmt011839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049987
IRS990/TotalProgramServiceExpensesAmt0390259
IRS990/TotalProgramServiceRevenueAmt0216584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011305 CHANTILLY LANE
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020721
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cafeyouth.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN A ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022304848
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL ACADEMY FOR EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0522127756
ReturnHeader/Filer/InCareOfNm0% KEN A ROBINSON
ReturnHeader/Filer/PhoneNum02406672235
ReturnHeader/Filer/USAddress/AddressLine1Txt011305 CHANTILLY LANE
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-11-15T21:15:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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