Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3356271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,623,482
No earlier filing loaded for comparison.
Net Assets
$5,020,126
No earlier filing loaded for comparison.
Liabilities
$603,356
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,832,692
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To connect and equip schools and community organizations to deliver quality summer learning programs to our nation's youth to help close the achievement gap.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 133494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 603356 |
| IRS990/AccountsReceivable/BOY | 0 | 104450 |
| IRS990/AccountsReceivable/EOY | 0 | 91950 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To connect and Equip schools and community organizations to deliver quality summer learning programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 Wyman Park Drive No 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baltimore |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21211 |
| IRS990/AllOtherContributions | 0 | 11581886 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 120115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 370912 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27102 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65301 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 183140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 275543 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 440 Park Ave South Floor 5 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New York |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/ContractorCompensation/Compensation | 0 | 102121 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Financial Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Fiscal Management Associates |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11720367 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7149711 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 58420 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2791 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6724 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18858 |
| IRS990/DepreciationDepletion/Total | 0 | 28373 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide resources for high quality summer learning programs for youth. This objective was accomplished by providing research and best practices, professional development for educators and summer learning professionals, outreach and public education and a voice for increased public investment in summer learning opportunities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 7006101 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 96917 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 99958 |
| IRS990/FeesForServicesAccounting/Total | 0 | 196875 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1624 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1676 |
| IRS990/FeesForServicesLegal/Total | 0 | 3300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 144931 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 149479 |
| IRS990/FeesForServicesOther/Total | 0 | 294410 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Daniel J Anglin Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brandilyn Dumas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Berlin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elizabeth Yap |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matthew Boulay |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Tagle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Melissa Guidorizzi |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pam Franco |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gary Huggins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 105700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 17160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 11606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -63331 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 107814 |
| IRS990/Grants | 0 | 5374390 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5374390 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4919759 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5374390 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5374390 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12361923 |
| IRS990/GrossRents/Real | 0 | 25339 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8973 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21619 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60632 |
| IRS990/InformationTechnology/Total | 0 | 91224 |
| IRS990/IntangibleAssets/BOY | 0 | 67406 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1124 |
| IRS990/Interest/Total | 0 | 1124 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23906 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19064 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -51468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11863 |
| IRS990/InvestmentIncomePriorYear | 0 | 3682 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11863 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 78013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 100753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22740 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 63331 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 30667 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To connect and equip schools and community organizations to deliver quality summer learning programs to our nation's youth to help close the achievement gap. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pamela Franco |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 554226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5020126 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -63331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -63331 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25339 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25339 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8530 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20553 |
| IRS990/Occupancy/ProgramServices | 0 | 57640 |
| IRS990/Occupancy/Total | 0 | 86723 |
| IRS990/OfficeExpenses/Fundraising | 0 | 198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38355 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13424 |
| IRS990/OfficeExpenses/Total | 0 | 51977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 64397 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25357 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7898 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19030 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53372 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80300 |
| IRS990/OtherExpensePriorYear | 0 | 1152907 |
| IRS990/OtherExpensesCurrentYear | 0 | 1144629 |
| IRS990/OtherExpenses/Description | 0 | Program Activities |
| IRS990/OtherExpenses/Description | 1 | Equipment rental and ma |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6034 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4835 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139851 |
| IRS990/OtherExpenses/Total | 0 | 140762 |
| IRS990/OtherExpenses/Total | 1 | 6034 |
| IRS990/OtherExpenses/Total | 2 | 4835 |
| IRS990/OtherLiabilities/BOY | 0 | 102465 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25339 |
| IRS990/OtherRevenuePriorYear | 0 | 29636 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 85867 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206896 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 580248 |
| IRS990/OtherSalariesAndWages/Total | 0 | 873011 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8343 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20101 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56375 |
| IRS990/PayrollTaxes/Total | 0 | 84819 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 91480 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2684497 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 490 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 604354 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Conference revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 523712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 395970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 208384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 395970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 208384 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4465900 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 541023 |
| IRS990/RevenuesLessExpensesCY | 0 | 4465900 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147748 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 293848 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2408472 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7738296 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11720367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7149711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3170903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22063431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17656 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14325135 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11720367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7149711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3170903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22450 |
| IRS990ScheduleA/Total170/Total | 0 | 22063431 |
| IRS990ScheduleA/TotalSupport | 0 | 22081087 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 22000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5355 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56294 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61649 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4465900 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4465900 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7832692 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | National Summer Learning Association, Inc. evaluates all significant tax positions in accordance with accounting principles generally accepted in the United States of America. As of June 30, 2012, National Summer Learning Association, Inc. does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. National Summer Learning Association, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1114 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1161 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2275 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16271 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20558 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36829 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12298592 |
| IRS990ScheduleD/TotalExpenses | 0 | 7832692 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7832692 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22740 |
| IRS990ScheduleD/TotalRevenue | 0 | 12298592 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12298592 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7854692 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12320592 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Each grant has a project manager that receives monthly reports from grantee organizations. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 702 SW 8th Street |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Bentonville |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 72716 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5374390 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 205639919 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Wal-Mart Foundation |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 will be reviewed by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member must sign and update their conflict of interest disclosure form annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's national advisory board conducts a thorough review and benchmarking of compensation levels for the organization, including a review of 990s of local summer learning program providers, national youth organizations, and non-profits. Additionally, as a reference point for the compensation levels of the entire leadership team, guidestar was used to compile salary information for key employees in organization with similar missions and geography. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Explanation for Not Filing Form 990-T |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Oversight of the audit and selection of independent accountant |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part V, line 3b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 800 Wyman Park Drive Suite 110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Baltimore |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 21211 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 263356774 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(4) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Summer Learning Advocates |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | To help schools/organizations improve summer learning |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.